Oracle® Financials Cloud Security Reference


Release 10

Part Number E61370-01


This guide also applies to on-premise implementations


Title and Copyright Information


Oracle Financials Cloud Security Reference


Release 10

Part Number E61370-01


Copyright © 2015, Oracle and/or its affiliates. All rights reserved.


Authors: Mahesh Sabapathy, Nigel Smith


Oracle and Java are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.


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The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.


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Contents


Preface

Introduction

What's New

New Job and Abstract Roles

New Duties

New Aggregate Privileges

New Privileges

Job Role: Accounts Payable Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Accounts Payable Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Accounts Payable Supervisor

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Accounts Receivable Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Accounts Receivable Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Advanced Revenue Analyst

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Advanced Revenue Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Application Control Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Job Role: Asset Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Asset Accounting Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Budget Analyst

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Budget Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Budget Preparer

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Cash Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Chief Financial Officer

Role Hierarchy

Segregation of Duties Conflicts

Job Role: Collections Agent

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Collections Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Compliance Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Abstract Role: Contingent Worker

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Controller

Segregation of Duties Conflicts

Job Role: Corporate Card Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Abstract Role: Employee

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Enterprise Risk and Control Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Job Role: Expense Audit Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Expense Auditor

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Segregation of Duties Policies Respected

Job Role: Expense Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Financial Analyst

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Financial Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Financial Integration Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Financial Supply Chain Manufacturing Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: General Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: General Accounting Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Intercompany Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Abstract Role: Line Manager

Duties

Role Hierarchy and required role membership

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Public Sector Budget Analyst

Job Role: Public Sector Budget Manager

Abstract Role: Supplier Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Segregation of Duties Conflicts

Job Role: Tax Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Tax Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Tax Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Tax Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Segregation of Duties Policies Respected

Job Role: Travel Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Role Templates

Unassigned Duties



Preface

This Preface introduces the guides, online help, and other information sources available to help you more effectively use Oracle Fusion Applications.


Oracle Fusion Applications Help

You can access Oracle Fusion Applications Help for the current page, section, activity, or task by clicking the help icon.


With a local installation of help, you can add custom help files to replace or supplement the provided content. Help content patches are regularly made available to ensure you have access to the latest information. Patching does not affect your custom content.


Oracle Fusion Applications Guides

Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning.


Guides are designed for specific audiences:

These guides cover specific business processes and offerings. Common areas are addressed in the guides listed in the following table:


Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings.

Functional Setup Manager User's Guide

Implementors

Explains how to use Oracle Fusion Functional Setup Manager to plan, manage, and track your implementation projects, migrate setup data, and validate implementations.

Technical Guides

System administrators, application developers, and technical members of implementation teams

Explain how to install, patch, administer, and customize Oracle Fusion Applications.


Note: Limited content applicable to Oracle Cloud implementations.


For other guides, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation.


Other Information Sources


My Oracle Support

Oracle customers have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/support/contact.html or visit http://www.oracle.com/accessibility/support.html if you are hearing impaired.

Use the My Oracle Support Knowledge Browser to find documents for a product area. You can search for release-specific information, such as patches, alerts, white papers, and troubleshooting tips. Other services include health checks, guided lifecycle advice, and direct contact with industry experts through the My Oracle Support Community.


Oracle Enterprise Repository for Oracle Fusion Applications

Oracle Enterprise Repository for Oracle Fusion Applications provides details on service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes.


In Oracle Fusion Applications, you can use Oracle Enterprise Repository at http://fusionappsoer.oracle.com for:



Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/us/corporate/accessibility/index.html.


Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle Fusion Applications Help and guides. Please send your suggestions to oracle_fusion_applications_help_ww_grp@oracle.com. You can use Send Feedback to Oracle from the Settings and Actions menu in Oracle Fusion Applications Help.


Introduction

Security Reference Manuals describe the Oracle Fusion Applications security reference implementation. This manual includes descriptions of all the predefined data that is included in the security reference implementation for an offering. The reference implementation can be customized to fit divergent enterprise requirements.


Security Reference Implementation

The Oracle Fusion Applications security approach supports a reference implementation that addresses common business security needs and consists of roles, policies, and templates for generating data roles.


Oracle Fusion Applications Security Reference Manuals present the following information about the predefined security reference implementation.


For a mapping of duties and privileges to roles across all offerings, see Document ID 1459828.1 on My Oracle Support.


For information about how duty roles and privileges map to top-level menus, see Document ID 1460486.1 on My Oracle Support. 


For an overview and detailed information about the Oracle Fusion Applications security approach, including an explanation of role types, enforcement, and how to implement and administer security for your deployment, see the Oracle Fusion Applications Security Guide.


How to Use this Security Reference Manual

Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security and segregation of duties policies of the reference implementation.


For each job or abstract role, review the duties, role hierarchy, and policies that it carries so you understand which users should be provisioned with the role, or which adjustments your enterprise requires before the role can be provisioned. 


Note:

All information presented in this manual can be accessed in the various user interface pages of Oracle Fusion Applications provided for security setup, implementation customizations, and administration. The advantage of reviewing the security reference implementation as it is presented in this manual is that you can more easily compare and plan your customizations.


Review which duty roles a job role inherits. Before making changes, consider the segregation of duties policies defined for the role. Violations may be introduced by or may dictate a change in included duties.


Tip:

From the entitlement of a role as expressed by privileges, you can deduce the function security enforced by a role. If your enterprise needs certain functions removed from access by certain roles, change the data security policies or duties carried by the role.


Review the data security policies conferred on job roles by their inherited duty roles.  Review data role templates to determine what data roles are generated when you setup the dimensions of your enterprise such as business units or inventory organization.


Review the privacy in effect for a job or abstract role based on its data security policies. Privacy is additionally protected by security components, as described in the Oracle Fusion Applications Security Guide.


Important:

As you make changes to the security reference implementation for an Oracle Fusion Applications deployment, the predefined implementation as delivered remains available. Upgrade and maintenance patches to the security reference implementation preserve your changes to the implementation.




Offering: Financials

Configure how you manage financial flows, including assets, ledgers, cash cycle, invoices and payments, accounts receivable, collections, and setup of subledger accounting and tax configuration.


This manual describes the security reference implementation for the Financials offering.


There is a set of common roles that are required to set up and administer an offering. For information about these common roles, see the Oracle Fusion Applications Common Security Reference Manual.


Note:

Privileges granted to Business Intelligence duties are not described in this manual. For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).


What's New

This release of the offering includes new Job and Abstract roles, Duties, Aggregate Privileges and Privileges.

New Job and Abstract Roles

Job or Abstract Role

Description

Advanced Revenue Analyst

Manages and implements revenue adjustments, revenue recognition, revenue accounting, creation and processing of revenue documents, and the inquiry of revenue documents and adjustments. Also manages the defining of open and closed periods and transferring entries to the general ledger.

Advanced Revenue Manager

Manages revenue adjustments, revenue recognition, revenue accounting, approval of revenue carve-outs, creation and processing of revenue documents, and the inquiry of revenue documents and adjustments. Also manages the defining of open and closed periods and transferring entries to the general ledger.

Application Control Manager

Individual responsible for managing enterprise advanced controls

Compliance Manager

Individual responsible for managing enterprise compliance programs.

Enterprise Risk and Control Manager

Individual responsible for managing enterprise risks and controls.

New Duties

Duty Role

Description

Application Administration Primary

Application Administration

Application Administration Reporting Primary

Run application administration reports

Application Configurations Viewer

Duties to view the application configurations

Application Data Source Manager

Duties to manage Data Sources

Approve Assessment Primary

Approve Assessments

Approve Consequence Primary

Approve Consequences

Approve Control Assessment Primary

Approve Control Assessments

Approve Control Primary

Approve Controls

Approve Event Primary

Approve Events

Approve Issue Primary

Approve Issues

Approve Perspective Primary

Approve Perspectives

Approve Process Assessment Primary

Approve Process Assessments

Approve Process Primary

Approve Process

Approve Remediation Plan Primary

Approve Remediation Plans

Approve Risk Assessment Primary

Approve Risk Assessments

Approve Risk Primary

Approve Risks

Approve Survey Primary

Approve Surveys

Assessment Approver Composite

Approve Assessment changes duties

Assessment Complete Primary

Assessment Complete

Assessment Management Primary

Assessment Management

Assessment Manager Composite

Maintain Assessment duties

Assessment Report Viewing Primary

Assessment Report Viewings

Assessment Reporting Composite

Assessment Reporting duties combined

Assessment Reporting Primary

Assessment Reporting duties

Assessment Reviewer Composite

Review Assessment changes duties

Assessment Viewer Composite

View Assessment duties

Assessment Viewing Primary

Assessment Viewings

Assign Incident Results Primary

Assign Results for Investigation

Bank Statement and Reconciliation

Reconciles bank statements and transactions. Also manages setup information for bank statement processing and reconciliation.

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Complete Control Assessment Primary

Complete Control Assessments

Complete Process Action Items Primary

Complete Process Action Items

Complete Process Assessment Primary

Complete Process Assessments

Complete Remediation Task Primary

Complete Remediation Tasks

Complete Risk Analysis Primary

Complete Risk Analysis

Complete Risk Assessment Primary

Complete Risk Assessments

Complete Risk Evaluation Primary

Complete Risk Evaluations

Complete Survey Primary

Complete Surveys

Consequence Approver Composite

Approve Risk Consequences

Consequence Management Primary

Consequence Managements

Consequence Manager Composite

Maintain Risk Consequences

Consequence Reviewer Composite

Review Risk Consequences

Consequence Viewer Composite

View Risk Consequences

Consequence Viewing Primary

Consequence Viewings

Continuous Control Manager

Duties to perform all task and activities for Continuous Controls

Continuous Control Manager All Data Sources and All Business Objects and Derived Composite

Manage All Data sources And All Business Objects And User Defined Business Objects

Continuous Control Manager Composite

Continuous Control Monitoring Performs all the tasks and activities for all types of Continuous Controls

Continuous Control Monitoring Reports Management

Duties to run the Continuous Control Monitoring reports

Continuous Control Monitoring System Administrator Viewer Composite

Continuous Control Monitoring View system configuration

Continuous Control Report Viewing Primary

View Continuous Control Reports

Continuous Control Reporting Primary

Run Continuous Control Reports

Continuous Control Viewer Composite

Continuous Control Monitoring Views all types of Continuous Controls

Control Approver Composite

Approve Control changes

Control Assessment Result Viewing Primary

Control Assessment Result Viewings

Control Audit Test Assessment Approver Composite

Approve Control Audit Assessment duties

Control Audit Test Assessment Reviewer Composite

Review Control Audit Assessment duties

Control Audit Test Assessor Composite

Complete Control Audit Assessment duties

Control Certification Assessment Approver Composite

Approve Control Assessment with type of Certification duties

Control Certification Assessment Reviewer Composite

Review Control Assessment with type of Certification duties

Control Certification Assessor Composite

Complete Control Assessment with type of Certification duties

Control Design Review Assessment Approver Composite

Approve Control Design Review Assessment duties

Control Design Review Assessment Reviewer Composite

Control Design Review Assessment Reviewer Job Duty Role

Control Design Review Assessor Composite

Complete Control Design Review Assessment duties

Control Management Primary

Control Management

Control Manager Composite

Maintain control definition duties

Control Operational Assessment Approver Composite

Approve assessments for operational controls

Control Operational Assessment Reviewer Composite

Review assessments for operational controls

Control Operational Assessor Composite

Perform assessments for operational controls

Control Report Viewing Primary

Control Report Viewings

Control Reporting Composite

Generate control related reports

Control Reporting Primary

Control Reporting duties

Control Reviewer Composite

Review Control changes

Control Viewer Composite

Ability to only view controls and their definitions

Control Viewing Primary

Control Viewings

Create Issue for Control Assessment Primary

Create Issue for Control Assessments

Create Issue for Control within Control Management Primary

Create Issue for Control within Control Management

Create Issue for Process Assessment Primary

Create Issue for Process Assessments

Create Issue for Process within Process Management Primary

Create Issue for Process within Process Management

Create Issue for Risk Analysis Primary

Create Issue for Risk Analysis

Create Issue for Risk Assessment Primary

Create Issue for Risk Assessments

Create Issue for Risk Evaluation Primary

Create Issue for Risk Evaluations

Create Issue for Risk Treatment Primary

Create Issue for Risk Treatments

Create Issue for Risk within Risk Management Primary

Create Issue for Risk within Risk Management

Create New Assessment Primary

Create New Assessments

Create New Control Primary

Create New Controls

Create New Issue Primary

Create New Issues

Create New Perspective Primary

Create New Perspectives

Create New Process Primary

Create New Process

Create New Remediation Plan Primary

Create New Remediation Plans

Create New Risk Primary

Create New Risks

Create New Survey Primary

Create New Surveys

Create New Survey Question and Template Primary

Create New Survey Question and Templates

Customer Account Inquiry

View customer account details.

Enterprise Structures Administration

Administer all enterprise structure related setup objects including charts of accounts, calendars, currencies, ledgers, legal entities, legal jurisdictions and business units.

Event Approver Composite

Approve Event duties

Event Management Primary

Event Management

Event Manager Composite

Manage Event duties

Event Reviewer Composite

Review Event duties

Event Viewer Composite

View Event duties

Event Viewing Primary

Event Viewings

Financial Governance Access Primary

Financial Governance Access

Financial Governance Module Composite

General Financial Governance Management duties

Fixed Asset Reporting

Manages Fixed Assets reporting.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

General Accounting Functional Administration

Administers setup objects related to General Ledger journals and other accounting setup components such as intercompany setups and historical translation rates.

General Ledger Reporting

Provides access to all balances and transaction inquiry and reporting privileges for General Ledger.

Home Page Access Primary

Home Page Access

Home Page Composite

Log in and user preferences

Incident Result Investigator

Duties to perform the investigation for Incident Results

Incident Result Investigator Composite

Continuous Control Monitoring Performs the investigation tasks for Incident Results

Incident Result Manager

Duties to perform all the tasks and activities for Incident Results

Incident Result Manager Composite

Continuous Control Monitoring Performs all the tasks and activities to manage Incident Results

Issue Approver Composite

Approve Issues duties

Issue Management Primary

Issue Management

Issue Manager Composite

Manage Issues duties

Issue Report Viewing Primary

Issue Report Viewings

Issue Reporting Composite

Issue reporting duties

Issue Reporting Primary

Issue Reporting duties

Issue Reviewer Composite

Review Issues duties

Issue Validation Primary

Issue Validations

Issue Validator Composite

Validate issues duties

Issue Viewer Composite

View issues duties

Issue Viewing Primary

Issue Viewings

Lock Continuous Controls Primary

Perform the Lock on Continuous Controls

Manage Application Configurations Primary

Administer the installation configurations

Manage Application Data Sources Primary

Maintain the data sources for Continuous Control Monitoring analysis

Manage Application Libraries Primary

Administer Business Objects, Patterns and Connectors

Manage Assessment Results Primary

Manage Assessment Results

Manage Continuous Control Monitoring Jobs Primary

Maintain Continuous Control Monitoring Jobs

Manage Continuous Controls Primary

Maintain Continuous Controls

Manage Incident Results Primary

Maintain Results

Manage Job Schedules Primary

Manage Job Schedules

Manage Jobs Primary

Manage Jobs

Manage Security Primary

Manage Security

Manage Transaction Models Primary

Maintain Transaction Models

Manage URL Repositories Primary

Manage URL Repositories

Manage User Defined Business Objects Primary

Create, edit and delete User Defined Business Objects that could be of the type derived or spreadsheet

Manager System Administrator Composite

System administrator for the Manager application

Model Manager Composite

Continuous Control Monitoring Performs all tasks and activities for all types of Models

Module Administration Primary

Module Administrations

Person Communication Methods Management

Grants access to the employee, contingent worker and Human Resource Specialist to manage the phones, emails and other communication methods in the portrait.

Person Communication Methods View

Grants access to the employee, contingent worker and Human Resource Specialist to view the phones, emails and other communication methods in the portrait.

Perspective Approver Composite

Approve perspectives duties

Perspective Management Primary

Perspective Management

Perspective Manager Composite

Manage perspectives duties

Perspective Reviewer Composite

Review perspectives duties

Perspective Viewer Composite

View perspectives duties

Perspective Viewing Primary

Perspective Viewings

Process Approver Composite

Approve process duties

Process Assessment Result Viewing Primary

Process Assessment Result Viewings

Process Audit Test Assessment Approver Composite

Approve Process Audit Test Assessment duties

Process Audit Test Assessment Reviewer Composite

Review Process Audit Test Assessment duties

Process Audit Test Assessor Composite

Assess Process Audit Test duties

Process Certification Assessment Approver Composite

Approve Process Certification Assessment duties

Process Certification Assessment Reviewer Composite

Review Process Certification Assessment duties

Process Certification Assessor Composite

Assess Process Certification duties

Process Design Review Assessment Approver Composite

Approve Process Design Review Assessment duties

Process Design Review Assessment Reviewer Composite

Review Process Design Review Assessment duties

Process Design Review Assessor Composite

Assess Process Design Review duties

Process Documentation Update Assessment Approver Composite

Approve Process Documentation Update Assessment duties

Process Documentation Update Assessment Reviewer Composite

Review Process Documentation Update Assessment duties

Process Documentation Update Assessor Composite

Assess Process Documentation Update duties

Process Management Primary

Process Management

Process Manager Composite

Manage Process duties

Process Operational Assessment Approver Composite

Approve Process Operational Assessment duties

Process Operational Assessment Reviewer Composite

Review Process Operational Assessment Reviewer duties

Process Operational Assessor Composite

Assess Process Operational Assessor

Process Report Viewing Primary

Process Report Viewings

Process Reporting Composite

Process reporting duties

Process Reporting Primary

Process Reporting duties

Process Reviewer Composite

Review processes duties

Process Viewer Composite

View Processes duties

Process Viewing Primary

Process Viewings

Project Execution Application Administration

Performs setup tasks such as defining progress thresholds, default calendar options for projects and resources, enterprise codes for projects and tasks, and calendars to establish work schedules for projects and resources. Manages project enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenance conditions. Initiates processes to maintain the project resource search index.

Project Financial Application Administration

Performs setup tasks for project costing and manages project costing business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules. Performs setup tasks for contract billing and project performance reporting. Configures project plan types, financial plan types, spread curves, and period profiles. Configures setup options for integrating with external scheduling applications.

Remediation Plan Approver Composite

Approve Remediation Plans duties

Remediation Plan Management Primary

Remediation Plan Management

Remediation Plan Manager Composite

Manage Remediation Plans duties

Remediation Plan Reviewer Composite

Review Remediation Plans duties

Remediation Plan Viewer Composite

View Remediation Plans duties

Remediation Plan Viewing Primary

Remediation Plan Viewings

Remote Agent Manager Primary

Continuous Control Monitoring Performs all the task to administer the Remote Agents

Requisition Viewing

View requisition and associated documents.

Result Reporting Primary

Run Result Reports

Review Assessment Primary

Review Assessments

Review Consequence Primary

Review Consequences

Review Control Assessment Primary

Review Control Assessments

Review Control Primary

Review Controls

Review Event Primary

Review Events

Review Issue Primary

Review Issues

Review Perspective Primary

Review Perspectives

Review Process Assessment Primary

Review Process Assessments

Review Process Primary

Review Process

Review Remediation Plan Primary

Review Remediation Plans

Review Risk Assessment Primary

Review Risk Assessments

Review Risk Primary

Review Risks

Review Survey Primary

Review Surveys

Risk Analysis Management Primary

Risk Analysis Management

Risk Analysis Manager Composite

Manage Risk Analysis duties

Risk Analysis Model Management Primary

Risk Analysis Model Managements

Risk Analysis Model Manager Composite

Manage Risk Analysis Models duties

Risk Analysis Model Viewing Primary

Risk Analysis Model Viewings

Risk Analysis Models Viewer Composite

View Risk Analysis Models duties

Risk Analyzer Composite

Analyze Risk duties

Risk Approver Composite

Approve Risks duties

Risk Assessment Approver Composite

Approve Risk Assessments duties

Risk Assessment Result Viewing Primary

Risk Assessment Result Viewings

Risk Assessment Reviewer Composite

Review Risk Assessments duties

Risk Assessor Composite

Assess Risks duties

Risk Audit Assessment Approver Composite

Approve Risk Audit Assessments duties

Risk Audit Assessment Reviewer Composite

Review Risk Audit Assessments duties

Risk Audit Assessor Composite

Assess Risk Audits duties

Risk Certification Assessment Approver Composite

Approve Risk Certification Assessments duties

Risk Certification Assessment Reviewer Composite

Review Risk Certification Assessments duties

Risk Certification Assessor Composite

Assess Risk Certifications duties

Risk Evaluation Management Primary

Risk Evaluation Management

Risk Evaluation Manager Composite

Manage Risk Evaluations duties

Risk Evaluation Model Management Primary

Risk Evaluation Model Management

Risk Evaluation Model Viewing Primary

Risk Evaluation Model Viewings

Risk Evaluation Models Manager Composite

Manage Risk Evaluation Models duties

Risk Evaluation Models Viewer Composite

View Risk Evaluation Models duties

Risk Evaluator Composite

Risk Evaluator duties

Risk Management Primary

Risk Management

Risk Manager Composite

Risk Manager duties

Risk Report Viewing Primary

Risk Report Viewings

Risk Reporting Composite

Risk Reporting duties

Risk Reporting Primary

Risk Reporting duties

Risk Reviewer Composite

Review Risks and changes

Risk Viewing Primary

Risk Viewings

Run Control Reports Primary

Run Control Reports Primary Duty

Security Administration Reporting Primary

Run Security Administration Reports

Security Manager

Maintains GRC security roles and users

Security Manager Composite

Manage security

Security Viewer

Duties to View and report on GRC security roles and users

Survey Approver Composite

Approve Surveys duties

Survey Management Primary

Survey Management

Survey Manager Composite

Manage Surveys duties

Survey Responder Composite

Survey Responder duties

Survey Reviewer Composite

Review Surveys duties

Survey Viewer Composite

View Surveys duties

Survey Viewing Primary

Survey Viewings

System Administrator Composite

System Administrator duties

Transaction Administrator

Set of duty roles to performs all the tasks and activities for Transaction Controls Governor

Transaction Administrator Composite

Continuous Control Monitoring Performs all the tasks and activities for Transaction Controls Governor

View Access Models Primary

Manage Access Models View Only

View Application Configurations Primary

View the application configuration settings

View Application Data Sources Primary

View Data sources

View Application Libraries Primary

View Business Objects, Patterns and Connectors

View Continuous Controls Primary

Manage Access Continuous Controls view only

View Security Primary

Manage Security

View Transaction Models Primary

Manage Transaction Models View Only

Withholding Tax Administration

Sets up withholding tax content including regime to rate configuration, rules, tax determinants, configuration options and party tax profiles.

New Aggregate Privileges

Aggregate Privilege

Description

Manage General Ledger Accounting Period Status

Manages Oracle Fusion General Ledger period status.

New Privileges

Granted Role

Privilege

Description

Application Administration Primary

Maintain Installation Options

Maintain Installation Options

Manage Assessment Results

Manage Assessment Results

Manage Content Types

Manage Content Types

Manage Lookup Tables

Manage Lookup Tables

Manage URL Repositories

Manage URL Repositories

Manage Value Sets

Manage Value Sets

Application Administration Reporting Primary

Change History Report

Allows submission and viewing of Change History Report

Pending Activity Report

Allows submission and viewing of the Pending Activity Report

Related Objects Report

Allows viewing of the Related Objects Report

Worklist Items Requiring Reassignment

Allows submission and viewing of the Worklist Items Requiring Reassignment report

Approve Assessment Primary

Approve Assessment Plan Changes

Approve Assessment Plan Changes

Approve Assessment Template Changes

Approve Assessment Template Changes

Approve Consequence Primary

Approve Consequence Changes

Approve Consequence Changes

Approve Control Assessment Primary

Add Attachments to a Completed Control Assessment

Add Attachments to a Completed Control Assessment

Approve Control Assessment

Approve Control Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Approve Control Primary

Approve Control Changes

Approve Control Changes

Approve Event Primary

Approve Event Changes

Approve Event Changes

Approve Issue Primary

Approve Manager Issue Changes

Approve Issue Changes

Approve Perspective Primary

Approve Perspective Hierarchy Changes

Approve Perspective Hierarchy Changes

Approve Perspective item Changes

Approve Perspective item Changes

Approve Process Assessment Primary

Add Attachments to a Completed Base Object Assessment

Add Attachments to a Completed Base Object Assessment

Approve Base Object Assessment

Approve Base Object Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Approve Process Primary

Approve Base Object Changes

Approve Base Object Changes

Approve Remediation Plan Primary

Approve Manager Issue Changes

Approve Issue Changes

Approve Remediation Plan Changes

Approve Remediation Plan Changes

Approve Risk Assessment Primary

Add Attachments to a Completed Risk Assessment

Add Attachments to a Completed Risk Assessment

Approve Risk Assessment

Approve Risk Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Approve Risk Primary

Approve Risk Changes

Approve Risk Changes

Approve Survey Primary

Approve Survey Template Changes

Approve Survey Template Changes

Assessment Complete Primary

Complete Assessment

Complete Assessment

Assessment Management Primary

Assign Assessment Worklists

Assign Assessment Worklists

Cancel Assessment

Cancel Assessment

Close Assessment

Close Assessment

Edit Assessment Due Date

Edit Assessment Due Date

Edit Assessment Plan

Edit Assessment Plan

Edit Assessment Template

Edit Assessment Template

Initiate Assessment

Initiate Assessment

Assessment Report Viewing Primary

Assessment Details Report

Assessment Details Report

Control Assessment Extract Report

Control Assessment Extract Report

Control Assessment report

Control Assessment report

Assessment Reporting Primary

Assessment Details Report

Assessment Details Report

Compliance Status Report

Compliance Status Report

Control Assessment Details Report

Control Assessment Details Report

Control Assessment Extract Report

Control Assessment Extract Report

Control Assessment report

Control Assessment report

Assessment Viewing Primary

View Assessment

View Assessment

View Assessment Plan

View Assessment Plan

View Assessment Plan Approval History

View Assessment Plan Approval History

View Assessment Template

View Assessment Template

View Template Approval History

View Template Approval History

Assign Incident Results Primary

Assign Incident Result

Allows the assignment of perspectives and worklists for incidents

Relate Result to Manager Record

Allows for relating Incident Results to Manager Records

Complete Control Assessment Primary

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Complete Control Assessment

Complete Control Assessment

Edit Assessment Due Date

Edit Assessment Due Date

Complete Process Action Items Primary

Complete Action Items

Complete Action Items

Complete Process Assessment Primary

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Complete Base Object Assessment

Complete Base Object Assessment

Edit Assessment Due Date

Edit Assessment Due Date

Complete Remediation Task Primary

Complete Remediation Task

Complete Remediation Task

Edit Remediation Task

Edit Remediation Task

Complete Risk Analysis Primary

Complete Risk Analysis

Complete Risk Analysis

Complete Risk Assessment Primary

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Complete Risk Assessment

Complete Risk Assessment

Edit Assessment Due Date

Edit Assessment Due Date

Complete Risk Evaluation Primary

Complete Risk Evaluation

Complete Risk Evaluation

Complete Survey Primary

Complete Survey

Complete Survey

Consequence Management Primary

Create Consequence

Create Consequence

Delete Consequence

Delete Consequence

Edit Consequence

Edit Consequence

Consequence Viewing Primary

View Consequence

View Consequence

View Consequence Approval History

View Consequence Approval History

View Risk

View Risk

Contingent Worker

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

Allows management of favorite colleagues identified by users for career guidance.

Manage Mentorship

Manage mentorship

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Continuous Control Report Viewing Primary

Control Detail Extract Report

Allows submission and viewing of Continuous Control Detail Extract report

View Control Detail Extract Report

Allows viewing of the Control Detail Extract Report

Continuous Control Reporting Primary

Conditions Report

Allows submission and viewing of the Conditions Report

Control Detail Extract Report

Allows submission and viewing of Continuous Control Detail Extract report

Control Assessment Result Viewing Primary

View Control Assessment Results

View Control Assessment Results

Control Management Primary

Assign Control Assessment Worklist

Assign Control Assessment Worklist

Control Scope Report

Control Scope Report

Create Control Ad Hoc Assessment

Create Control Ad Hoc Assessment

Create Control from Related Components

Create Control from Related Components

Edit Control

Edit Control

Manager Control Details Report

View GRCM Control Details Report

Control Report Viewing Primary

Manager Control Details Report

View GRCM Control Details Report

Related Objects Report

Allows viewing of the Related Objects Report

Control Reporting Primary

Manager Control Details Report

View GRCM Control Details Report

Related Objects Report

Allows viewing of the Related Objects Report

Control Viewing Primary

View Control

View Control

View Control Approval History

View Control Approval History

View Control Assessment Approval History

View Control Assessment Approval History

View Control Incidents from Complete Control Assessment

View Control Incidents from Complete Control Assessment

View Control Incidents from Manage Control

View Control Incidents from Manage Control

View Manager Issues from Complete Control Assessment

View Issues from Complete Control Assessment

View Manager Issues from Manage Control

View Issues from Manage Control

Create Issue for Control Assessment Primary

Create Manager Issue for Control Assessment

Create Issue for Control Assessment

Create Issue for Control within Control Management Primary

Create Manager Issue for Control Definition

Create Issue for Control Definition

Create Issue for Process Assessment Primary

Create Manager Issue for Base Object Assessment

Create Issue for Base Object Assessment

Create Issue for Process within Process Management Primary

Create Manager Issue for Base Object Definition

Create Issue for Base Object Definition

Create Issue for Risk Analysis Primary

Create Manager Issue for Risk Analysis

Create Issue for Risk Analysis

Create Issue for Risk Assessment Primary

Create Manager Issue for Risk Assessment

Create Issue for Risk Assessment

Create Issue for Risk Evaluation Primary

Create Manager Issue for Risk Evaluation

Create Issue for Risk Evaluation

Create Issue for Risk Treatment Primary

Create Manager Issue for Risk Treatment

Create Issue for Risk Treatment

Create Issue for Risk within Risk Management Primary

Create Manager Issue for Risk Definition

Create Issue for Risk Definition

Create New Assessment Primary

Create Assessment Plan

Create Assessment Plan

Create Assessment Template

Create Assessment Template

Delete Assessment Plan

Delete Assessment Plan

Delete Assessment Template

Delete Assessment Template

Create New Control Primary

Create Control

Create Control

Delete Control

Delete Control

Create New Issue Primary

Create Manager Issue

Create Issue

Delete Manager Issue

Delete Issue

Create New Perspective Primary

Create Perspective Hierarchy

Create Perspective Hierarchy

Create Perspective Item

Create Perspective Item

Delete Perspective Hierarchy

Delete Perspective Hierarchy

Create New Process Primary

Create Action Items

Create Action Items

Create Base Object

Create Base Object

Delete Base Object

Delete Base Object

Create New Remediation Plan Primary

Create Remediation Plan

Create Remediation Plan

Create Remediation Task

Create Remediation Task

Delete Remediation Plan

Delete Remediation Plan

Create New Risk Primary

Create Fin Gov Risk

Create Fin Gov Risk

Create Risk

Create Risk

Create Risk from Related Components

Create Risk from Related Components

Delete Risk

Delete Risk

Create New Survey Primary

Create Survey

Create Survey

Delete Survey

Delete Survey

Create New Survey Question and Template Primary

Create Question

Create Question

Create Question Choice Sets

Create Question Choice Sets

Create Survey Template

Create Survey Template

Delete Survey Template

Delete Survey Template

Employee

Manage Development Goal

Allows management of development goals of direct reports.

Manage Favorite Colleagues

Allows management of favorite colleagues identified by users for career guidance.

Manage Mentorship

Manage mentorship

Manage My Wellness

Allows management of employee's own wellness.

Manage Reputation Overview

Manage reputation overview

Manage Reputation Scores

Manage reputation scores

Manage Social Roles

Manage social roles

View Team Schedule

Allows viewing of team schedule from the time calendar.

View Time by Calendar

Allows view of personal schedule in time calendar.

Event Management Primary

Create Event

Create Event

Delete Event

Delete Event

Edit Event

Edit Event

Event Viewing Primary

View Event

View Event

View Event Approval History

View Event Approval History

View Risk

View Risk

Expense Auditor

Manage Contingent Workers

Allow creation and update of assignments of contingent workers to suppliers.

Financial Governance Access Primary

Display Financial Governance in the Navigator

Display Financial Governance in the Navigator

Fixed Asset Reporting

Submit Fixed Asset Tax Reports for Japan

Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports.

Fixed Asset Transaction Management

Submit Fixed Asset Tax Reports for Japan

Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports.

Home Page Access Primary

GRC Application Log in

GRC Application Log in

Manage User Preferences

Manage User Preferences

Issue Management Primary

Close Manager Issue

Close Issue

Edit Manager Issue

Edit Issue

Issue Report Viewing Primary

Manager Issue Details Report

Issue Details Report

Manager Issue Listing Extract Report

View Issue Listing Extract Report

Issue Reporting Primary

Manager Issue Details Report

Issue Details Report

Manager Issue Listing Extract Report

View Issue Listing Extract Report

Issue Validation Primary

Validate Manager Issue

Validate Issue

Issue Viewing Primary

View Manager Issue Approval History

View Issue Approval History

View Manager Issues

View Issues

View Remediation Plan Approval History

View Remediation Plan Approval History

Line Manager

Analytical view of team's compliance violations

Analytical view of team's compliance violations

Manage Social Network Connections

Manage social connections

Manage Team Compliance Violations List View

Manage and view team's compliance violations list view

Manage Team Reputation Scores List View

Manage and view team's reputation scores list view

Manage Team Reputation Tasks

Manage team reputation tasks

Manager Suggest Mentorship Relationships

Suggest mentorship relationships

Manager's View of Employee's Reputation Scores

Manager's view of employee's reputation scores

Manager's View of Employee's Social Roles

Manager's view of employee's social roles

View Employee Social Connections

View employee social connections

View Team Compliance Outlier Reports

View team's compliance outlier reports

View Team Reputation Outlier Reports

View team's reputation outlier reports

View Team Reputation Scores Analytic View

Analytical view of team's reputation scores

Lock Continuous Controls Primary

Lock Continuous Control

Allows for locking a Continuous Monitoring Control

Manage Application Configurations Primary

Analytics Tab in Manage Application Configurations

Allows the configuration of the Analytics tab

Attachment Tab in Manage Application Configurations

Allows the configuration of the Attachment tab

Edit Application Configuration

Allows for the editing of the application configurations

Maintenance Tab in Manage Application Configurations

Allows for managing of the Maintenance settings for the Application Configurations

Manage Application Configuration

Allows for managing the Application Configurations

Notification Tab in Manage Application Configurations

Allows for managing the Notifications tab

Properties Tab in Manage Application Configurations

Allows for the management of Application Properties

Security Tab in Manage Application Configurations

Ability to manage security configurations and regenerate worklists

User Integration Tab in Manage Application Configurations

Allows for managing User Integrations

Worklist Tab in Manage Application Configurations

Allows the configuring of worklists

Manage Application Data Sources Primary

Create Data Source

Allows creating a data source for continuous controls analysis

Data Sources Tab in Manage Application Data

Allows managing Continuous Monitoring Data Sources

Delete Data Source

Allows for the deletion of a Continuous Monitoring Data Source

Edit Data Source

Allows for the editing of a Continuous Monitoring Data Source

Manage Application Data Sources

Allows for managing the Continuous Monitoring Data Sources

Rebuild Graph

Allows for the rebuilding of the Transaction Data Graph

Save Data Source

Ability to save a Continuous Monitoring Data Source

Schedule Synchronizations

Ability to schedule Graph Synchronizations

Synchronize Access Data Source

Ability to initiate the Access graph synchronization for a data source

Synchronize Transaction Data Source

Ability to initiate the Transaction graph synchronization for a data source

Test Connections

Ability to test the connection of a Continuous Monitoring data source

Manage Application Libraries Primary

Business Objects Tab in Manage Application Data

Allows the management of business objects

Custom Connector Tab in Manage Application Data

Allows managing Continuous Monitoring Custom Connectors

Delete Custom Connector

Allows for the deletion of a Custom Connector

Export Development Repository

Allows for the export of the BO Repository

Export Mapping Template

Allows for the export of the BO Mapping Template

Import Business Object Dictionary

Allows for the import of a Business Object Dictionary

Import Business Object Mapping

Allows for the import of a Business Object Mapping

Import Custom Connector

Allows for the import of a Continuous Monitoring Custom Connector

Import Patterns

Allows for the import of Continuous Monitoring Patterns

Manage Application Libraries

Allows for managing the Application Libraries

Patterns Tab in Manage Application Data

Allows for managing Continuous Monitoring Patterns

Manage Assessment Results Primary

Manage Assessment Results

Manage Assessment Results

Manage Continuous Control Monitoring Jobs Primary

Cancel Continuous Control Monitoring Job

Ability to cancel a Continuous Control Monitoring job

Manage Continuous Control Monitoring Jobs

Allows for managing Continuous Control Monitoring analysis Jobs

Purge Continuous Control Monitoring Jobs

Allows for the purging of Continuous Control Monitoring Jobs

Manage Continuous Controls Primary

Add Comments to Continuous Control

Allows the addition of comments to controls

Assign Perspectives in Manage Control Incidents

Allows the assignment of perspectives and worklists for incidents when first created by controls

Continuous Control Contextual Reports

Allows submission of Continuous Control Contextual Reports

Control Detail Extract Report

Allows submission and viewing of Continuous Control Detail Extract report

Copy Continuous Control

Ability to Copy Continuous Control

Create Transaction Continuous Control within Manage Continuous Controls

Allows creating a Transaction Control

Edit Continuous Control

Allows for the editing of a Continuous Monitoring Control

Export Continuous Controls

Allows for the export of Continuous Monitoring Controls

Import Continuous Controls

Allows for the import of Continuous Monitoring Controls

Manage Continuous Controls

Allows for managing Continuous Controls

Mass Edit Continuous Controls

Allows for mass editing Continuous Controls

Run Continuous Control Analysis

Allows for the running of Continuous Controls

Manage Incident Results Primary

Edit Incident Result

Allows for the editing of an Incident Result

Incident Result Contextual Reports

Allows submission and viewing of Incident Result Contextual Reports

Manage Incident Results

Allows for managing Incident Results

View Incident Result

Allows viewing of Incident Results

Manage Job Schedules Primary

Manage Risks and Controls Schedules

Allows for managing Schedules

Manage Jobs Primary

Cancel Job

Ability to cancel a job if applicable

Purge Jobs

Allows for the purging of Jobs

Manage Security Primary

Create Data Security Policy

Allows creating a Data Security Policy

Create Data Security Policy Authoring Train

Allows creating a Data Security Policy through the Authoring Train

Define Data Security Policy Mapping

Allows for the editing of the Job Role to Data Security Policy mapping

Edit Data Security Policy

Allows for the editing of a Data Security Policy

Inaccessible Records Report

Allows submission and viewing of the Inaccessible Records Report

Initiate Seeded Mappings

Allows for the editing of the Job Role to Data Security Policy mapping

Record Assignment Report

Allows submission and viewing of the Record Assignment Report

Unassigned Perspective Values

Allows submission and viewing of the Unassigned Perspective Values report

View Data Security Policy

Allows viewing of the Data Security Policy

View Data Security Policy Mapping

Allows viewing of the Job Role and Data Security Policy mapping information

Manage Transaction Models Primary

Create Custom Business Object

Allows creating a custom XLS Business Object

Create Transaction Model within Manage Models

Allows creating a Transaction Model

Delete Custom Business Object

Allows for the deletion of a Custom Business Object

Manage Transaction Models

Allows for managing Transaction Models

Run Synchronization for Model

Allows for the synchronization of first time business objects within a model

Manage URL Repositories Primary

Manage URL Repositories

Manage URL Repositories

Manage User Defined Business Objects Primary

Create User Defined Business Objects

Allows creating User Defined Objects

Delete User Defined Business Objects

Allows for the deletion of a User Defined Object

Edit User Defined Business Objects

Allows for the editing of a User Defined Object

View User Defined Business Objects

Allows viewing of User Defined Objects

Module Administration Primary

Create Import Template

Allows creating an import template for data migration

Create Module

Allows creating a custom module

Create User Defined Attributes

Allows creating User Defined Attributes

Edit Module

Allows for the editing of a Custom Module

Edit Object Configuration for a Module

Allows for the editing of the Object Configuration for a Custom Module

Edit Perspectives for a Module

Allows for the editing of Perspectives for a Module

Edit User Defined Attributes

Allows for the editing of a User Defined Attribute

Import Data File

Allows for the import of a Data Migration file

Manage Shared Objects

Allows for managing Shared Objects

View Module

Allows viewing of a custom Module

View Object Configuration for a Module

Allows viewing of the Object Configuration for a Module

View Perspectives for a Module

Allows viewing of the Perspectives for a Module

View User Defined Attributes

Allows viewing of User Defined Attributes

Perspective Management Primary

Edit Perspective Hierarchy

Edit Perspective Hierarchy

Edit Perspective Item

Edit Perspective Item

Perspective Viewing Primary

View Perspective Hierarchy

View Perspective Hierarchy

View Perspective Hierarchy Approval History

View Perspective Hierarchy Approval History

View Perspective Item

View Perspective Item

View Perspective Item Approval History

View Perspective Item Approval History

Process Assessment Result Viewing Primary

View Base Object Assessment Results

View Base Object Assessment Results

Process Management Primary

Assign Base Object Assessment Worklist

Assign Base Object Assessment Worklist

Create Action Items

Create Action Items

Create Base Object Ad Hoc Assessment

Create Base Object Ad Hoc Assessment

Edit Base Object

Edit Base Object

Process Report Viewing Primary

Related Objects Report

Allows viewing of the Related Objects Report

Process Reporting Primary

Base Object Assessment Extract Report

Base Object Assessment Extract Report

Process Viewing Primary

View Base Object

View Base Object

View Base Object Approval History

View Base Object Approval History

View Base Object Assessment Approval History

View Base Object Assessment Approval History

View Control Incidents from Complete Base Object Assessment

View Control Incidents from Complete Base Object Assessment

View Control Incidents from Manage Base Object

View Control Incidents from Manage Base Object

View Manager Issues from Complete Base Object Assessment

View Issues from Complete Base Object Assessment

View Manager Issues from Manage Base Object

View Issues from Manage Base Object

Project Execution Application Administration

Manage Project Resource Calendar Events Service

Allows access to the project calendar service for creation and maintenance of project calendar and team member events from external applications to Oracle Fusion Project Management.

Remediation Plan Management Primary

Close Manager Issue

Close Issue

Complete Remediation Plan

Complete Remediation Plan

Complete Remediation Task

Complete Remediation Task

Create Remediation Task

Create Remediation Task

Edit Manager Issue

Edit Issue

Edit Remediation Plan

Edit Remediation Plan

Edit Remediation Task

Edit Remediation Task

Manager Issue Details Report

Issue Details Report

Manager Issue Listing Extract Report

View Issue Listing Extract Report

Validate Manager Issue

Validate Issue

Remediation Plan Viewing Primary

View Remediation Plan

Allows viewing of the Remediation Plan

View Remediation Plan Approval History

View Remediation Plan Approval History

Remote Agent Manager Primary

Create Remote Agent

Allows creating a remote agent for external data sources

Delete Remote Agent

Allows creating a remote agent for external data sources

Manage Remote Agent

Allows creating a remote agent for external data sources

View Remote Agent

Allows creating a remote agent for external data sources

Result Reporting Primary

Result By Control Summary Extract Report

Allows submission and viewing of the Control Summary Extract Report

Result Summary Extract Report

Allows submission and viewing of the Result Summary Extract Report

Transaction Incident Details Extract Report

Allows submission and viewing of the Transaction Incident Details Extract Report

Review Assessment Primary

Review Assessment Plan Changes

Review Assessment Plan Changes

Review Assessment Template Changes

Review Assessment Template Changes

Review Consequence Primary

Review Consequence Changes

Review Consequence Changes

Review Control Assessment Primary

Add Attachments to a Completed Control Assessment

Add Attachments to a Completed Control Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Review Control Assessment

Review Control Assessment

Review Control Primary

Review Control Changes

Review Control Changes

Review Event Primary

Review Event Changes

Review Event Changes

Review Issue Primary

Review Manager Issue Changes

Review Issue Changes

Review Perspective Primary

Review Perspective Hierarchy Changes

Review Perspective Hierarchy Changes

Review Perspective Item Changes

Review Perspective Item Changes

Review Process Assessment Primary

Add Attachments to a Completed Base Object Assessment

Add Attachments to a Completed Base Object Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Review Base Object Assessment

Review Base Object Assessment

Review Process Primary

Review Base Object Changes

Review Base Object Changes

Review Remediation Plan Primary

Review Manager Issue Changes

Review Issue Changes

Review Remediation Plan Changes

Review Remediation Plan Changes

Review Risk Assessment Primary

Add Attachments to a Completed Risk Assessment

Add Attachments to a Completed Risk Assessment

Complete Assessment from GRC Dashboard

Complete Assessment from GRC Dashboard

Review Risk Assessment

Review Risk Assessment

Review Risk Primary

Review Risk Changes

Review Risk Changes

Review Survey Primary

Review Survey Template Changes

Review Survey Template Changes

Risk Analysis Management Primary

Create Risk Analysis

Create Risk Analysis

Edit Risk Analysis

Edit Risk Analysis

Risk Analysis Model Management Primary

Manage Impact Models for Risk

Manage Impact Models for Risk

Manage Likelihood Models for Risk

Manage Likelihood Models for Risk

Manage Risk Analysis Model

Manage Risk Analysis Model

Risk Analysis Model Viewing Primary

View Impact Models for Risk

View Impact Models for Risk

View Likelihood Models for Risk

View Likelihood Models for Risk

View Risk Analysis Model

View Risk Analysis Model

Risk Assessment Result Viewing Primary

View Risk Assessment Results

View Risk Assessment Results

Risk Evaluation Management Primary

Create Risk Evaluation

Create Risk Evaluation

Delete Risk Evaluation

Delete Risk Evaluation

Edit Risk Evaluation

Edit Risk Evaluation

Risk Evaluation Model Management Primary

Manage Context Models for Risk

Manage Context Models for Risk

Manage Significance Models for Risk

Manage Significance Models for Risk

Risk Evaluation Model Viewing Primary

View Context Models for Risk

View Context Models for Risk

View Significance Models for Risk

View Significance Models for Risk

Risk Management Primary

Assign Risk Assessment Worklist

Assign Risk Assessment Worklist

Create Risk Ad Hoc Assessment

Create Risk Ad Hoc Assessment

Create Treatment Plan for Risk

Create Treatment Plan for Risk

Edit Risk

Edit Risk

Edit Treatment Plan for Risk

Edit Treatment Plan for Risk

Risk Control Matrix Extract - Financial Governance

Allows viewing of the Risk Control Matrix Extract Report for the Financial Governance Module

Risk Control Matrix Extract Report

Risk Control Matrix Extract

Risk Control Matrix Report - Financial Governance

Allows viewing of the Risk Control Matrix Report for the Financial Governance Module

Risk Report Viewing Primary

Related Objects Report

Allows viewing of the Related Objects Report

Risk Control Matrix Extract - Financial Governance

Allows viewing of the Risk Control Matrix Extract Report for the Financial Governance Module

Risk Control Matrix Extract Report

Risk Control Matrix Extract

Risk Control Matrix Report - Financial Governance

Allows viewing of the Risk Control Matrix Report for the Financial Governance Module

Risk Reporting Primary

Related Objects Report

Allows viewing of the Related Objects Report

Risk Control Matrix Extract - Financial Governance

Allows viewing of the Risk Control Matrix Extract Report for the Financial Governance Module

Risk Control Matrix Extract Report

Risk Control Matrix Extract

Risk Control Matrix Report - Financial Governance

Allows viewing of the Risk Control Matrix Report for the Financial Governance Module

Risk Viewing Primary

View Context Models for Risk

View Context Models for Risk

View Control Incidents from Complete Risk Assessment

View Control Incidents from Complete Risk Assessment

View Control Incidents from Manage Risk

View Control Incidents from Manage Risk

View Fin Gov Risk

View Fin Gov Risk

View Manager Issues from Complete Risk Assessment

View Issues from Complete Risk Assessment

View Manager Issues from Manage Risk

View Issues from Manage Risk

View Related Control

View related control

View Risk

View Risk

View Risk Analysis

View Risk Analysis

View Risk Approval History

View Risk Approval History

View Risk Assessment Approval History

View Risk Assessment Approval History

View Significance Models for Risk

View Significance Models for Risk

Run Control Reports Primary

Control Detail Extract Report

Allows submission and viewing of Continuous Control Detail Extract report

Security Administration Reporting Primary

Inaccessible Records Report

Allows submission and viewing of the Inaccessible Records Report

Record Assignment Report

Allows submission and viewing of the Record Assignment Report

Unassigned Perspective Values

Allows submission and viewing of the Unassigned Perspective Values report

Survey Management Primary

Create Question Choice Sets

Create Question Choice Sets

Edit Question

Edit Question

Edit Question Choice Sets

Edit Question Choice Sets

Edit Survey

Edit Survey

Edit Survey Template

Edit Survey Template

Notify Survey Translators

Notify Survey Translators

Survey Viewing Primary

View Question Choice Sets

View Question Choice Sets

View Survey Questions

View Survey Questions

View Survey Responses

View Survey Responses

View Survey Template

View Survey Template

View Survey Template Approval History

View Survey Template Approval History

View Surveys

View Surveys

View Application Configurations Primary

Analytics Tab in Manage Application Configurations

Allows the configuration of the Analytics tab

Attachment Tab in Manage Application Configurations

Allows the configuration of the Attachment tab

Manage Application Configuration

Allows for managing the Application Configurations

Notification Tab in Manage Application Configurations

Allows for managing the Notifications tab

Properties Tab in Manage Application Configurations

Allows for the management of Application Properties

Security Tab in Manage Application Configurations

Ability to manage security configurations and regenerate worklists

User Integration Tab in Manage Application Configurations

Allows for managing User Integrations

Worklist Tab in Manage Application Configurations

Allows the configuring of worklists

View Application Data Sources Primary

Data Sources Tab in Manage Application Data

Allows managing Continuous Monitoring Data Sources

Manage Application Data Sources

Allows for managing the Continuous Monitoring Data Sources

View Application Libraries Primary

Business Objects Tab in Manage Application Data

Allows the management of business objects

Custom Connector Tab in Manage Application Data

Allows managing Continuous Monitoring Custom Connectors

Manage Application Libraries

Allows for managing the Application Libraries

Patterns Tab in Manage Application Data

Allows for managing Continuous Monitoring Patterns

View Continuous Controls Primary

Continuous Control Contextual Reports

Allows submission of Continuous Control Contextual Reports

Manage Continuous Controls

Allows for managing Continuous Controls

Open Continuous Control

Allows for opening the details of a Continuous Control

View Continuous Control

Allows viewing of the Continuous Monitoring Controls

View Security Primary

View Data Security Policy

Allows viewing of the Data Security Policy

View Data Security Policy Mapping

Allows viewing of the Job Role and Data Security Policy mapping information

View Transaction Models Primary

Manage Transaction Models

Allows for managing Transaction Models


Job Role: Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.


Duties

Duties assigned directly and indirectly to the job role Accounts Payable Manager


Duty Role

Description

Accounts Payable Managerial Analysis

Analyzes Invoices and related documents along with Payments, Holds  Discounts, and Payables Balances

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Customer Account Inquiry

View customer account details.

Disbursement Data Management

Manages supplier payments, customer refunds, and employee expense payments.

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

FSCM Load Interface Administration

Manages load interface file for import

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Import Bank Account

Allows import of bank account.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payable Business Unit Data Security

This role is used for Payable Business Unit data security in the data warehouse

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Payables Payment Transaction Analysis

Analyzes Payables Payment transactional information

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Payables to Ledger Reconciliation Transaction Analysis

Analyzes Payables to Ledger Reconciliation transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Person Address View

Grants access to persons to view address data.

SOA Infra Designer

This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users


Role Hierarchy

Roles inherited directly and indirectly by the job role Accounts Payable Manager


Inherited Roles

Accounts Payable Manager

          Accounts Payable Managerial Analysis

                    Business Intelligence Authoring

                    Financial Analysis Currency Preference

                    Payable Business Unit Data Security

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Disbursement Data Management

          Disbursement Process Management

                    Disbursement Data Management

                    Person Address View

          Import Bank Account

          Manage Accounts Payable Accounting Period Status

          Payables Balance Analysis

          Payables Invoice Inquiry

          Payables Invoice Processing

                    Item Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Payables Payment Processing

          Payables Payment Transaction Analysis

                    Business Intelligence Authoring

          Payables Period Close

                    Functional Setups

          Payables to Ledger Reconciliation Transaction Analysis

          Payee Bank Account Management

                    FSCM Load Interface Administration

          Review Accounts Payable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

                              FSCM Load Interface Administration

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Accounts Payable Manager


Aggregate Privilege

Description

Manage Accounts Payable Accounting Period Status

Manages Oracle Fusion Payables period status.


Privileges

Privileges granted to duties of the job role Accounts Payable Manager.


Granted Role

Granted Role Description

Privilege

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Access Suppliers Work Area Overview

Assign Business Unit Business Function

Common Access Apps Stats Provider Service

Maintain Reports and Analytics Region

Manage Business Unit

Manage Business Unit Service Client Relationships

Manage Business Unit Service Provider Relationships

Manage Business Unit Set Assignment

Manage File Import and Export

Manage Payables Business Intelligence

Search Supplier

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Assign Payment Process Attributes to Document Payable

Build Documents Payable into Payments

Format Payment Document

Manage Payment File

Mark Payments Complete

Print Payment Documents

Record Payment Document Print Status

Reprint Payment Documents

Reset Periodic Sequence Value

Resolve Document Validation Error

Resolve Payment File Transmission Failure

Resolve Payment File Validation Error

Resolve Payment Validation Error

Review Proposed Payment

Submit Payment File Accompanying Letter

Submit Payment File Creation Program

Submit Payment File Register

Submit Payment Process Request Status Report

Submit Positive Pay File

Submit Regulatory Reporting

Submit Separate Remittance Advice

Transmit Payment File

View Disbursement

View Payment File

View Rejected and Removed Items In Payment Process Request

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Manage Payables Activities

Submit Accounts Payable Negative Supplier Balance Report

Submit Payables Invoice Aging Report

Submit Payables Invoice Audit Listing

Submit Payables Invoice Audit Listing by Voucher Number

Submit Payables Invoice Audit Report

Submit Payables Key Indicators Report

Submit Payment Audit by Voucher Number Report

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Apply or Unapply Payables Prepayments

Cancel Payables Invoice

Correct Payables Import Validation Errors

Create Payables Invoice by Web Service

Create United States 1099 Forms - Comma Delimited Format

Delete Payables Invoice

Edit Payables Invoice

Hold Invoice from Approval Task Flow

Initiate Payables Invoice Approval Task Flow

Manage Payables Invoices

Manage Payables Invoices Activities

Modify Payables Invoice Tax Drivers

Place Hold on Payables Invoice

Provide Payables Interface Service

Release Hold on Payables Invoice

Review Inventory Consumption Advice

Review Receiving Receipt Summary

Submit Mass Additions Creation Program

Submit Payables AutoRate Program

Submit Payables Credit Memo Matching Report

Submit Payables Invoice Aging Report

Submit Payables Invoice Register

Submit Payables Invoice Validation Report

Submit Payables Matched and Modified Receipts Report

Submit Payables Matching Detail Report

Submit Payables Matching Hold Detail Report

Submit Payables Prepayment Remittance Notice

Submit Payables Prepayments Status Report

Submit Payables Withholding Tax By Invoice Report

Submit Payables Withholding Tax By Payment Report

Submit Payables Withholding Tax By Supplier Report

Submit Payables Withholding Tax By Tax Authority Report

Submit Payables Withholding Tax Letter

Submit United States 1096 Reports

Submit United States 1099 Electronic Media

Submit United States 1099 Invoice Exceptions Report

Submit United States 1099 Payments Report

Submit United States 1099 Reports

Submit United States 1099 Supplier Exceptions Report

Transfer Costs to Cost Management

Update Payables Income Tax Details Utility and Report

Validate Payables Invoice

View Holds Resolution and Negotiation History

View Payables Invoice

View Payables Invoice Holds

View Payables Invoice Installments

View Purchase Order

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Edit Payables Payment

Manage Payables Payment Process Request

Manage Payables Payments

Process Payables Payment Process Request

Reissue Payables Payment

Stop Payables Payment

Submit Discounts Taken and Lost Report

Submit Japan Payment Register with Bank Charges Report

Submit Payables AutoRate Program

Submit Payables Cash Requirement Report

Submit Payment Exceptions Report

Submit Update Matured Future Payment Status Program

View Payables Invoice

View Payables Payment

View Payables Payment Process Request

Void Payables Payment

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Assign Business Unit Business Function

Common Access Apps Stats Provider Service

Create Business Unit Tax Profile

Create Legal Entity Tax Profile

Create Location of Final Discharge

Create Party Fiscal Classification

Create Reporting Unit Tax Profile

Force Approve Payables Invoice

Manage Business Unit

Manage Business Unit Service Client Relationships

Manage Business Unit Service Provider Relationships

Manage Business Unit Set Assignment

Manage Payables Aging Period

Manage Payables Financials Option

Manage Payables Income Tax Regions

Manage Payables Interest Rate

Manage Payables Special Calendar

Manage Payables System Option

Manage Payables Tax Codes

Manage Payables Tax Reporting Entity

Manage Payables Withholding Tax Certificate

Manage Payables Withholding Tax Groups

Manage Payment Terms

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Party Import and Export Services

Run Payables Data Extraction Program

Run Payables to General Ledger Reconciliation Report

Submit Accounts Payable Trial Balance Report

Submit Payables Invoice Register

Submit Payables Open Items Revaluation Report

Submit Payables Payment Register

Submit Payables Posted Invoice Register

Submit Payables Posted Payment Register

Submit Payables Unaccounted Transactions Report

Submit Period Close Exceptions Report

Update Business Unit Tax Profile

Update Legal Classification Association

Update Legal Entity Tax Profile

Update Location of Final Discharge

Update Party Fiscal Classification

Update Reporting Unit Tax Profile

View Business Unit Tax Profile

View Fixed Asset Books

View Legal Classification Association

View Legal Entity Tax Profile

View Reporting Unit Tax Profile

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Override Subledger Journal Entry

Post Journal

Post Subledger Journal Entry to General Ledger

Purge Accounting Event Diagnostic Data

Review Subledger Journal Entry

Run Global Journals and Third Party Report

Run Global Subledger Detail Journal Report

Run Global Third Party Account Balance Report

Run Global Third Party Balances Summary Report

Run Global Third Party Detail and Balances Report

Run Import Journals By Program Call

Submit Account Analysis Report

Submit Accounting Event Diagnostic Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Online Journal Entry to General Ledger

Update Subledger Accounting Balance

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

View Location of Final Discharge

View Party Fiscal Classification

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Search Supplier Qualification

View Supplier Assessment

View Supplier Qualification

View Supplier Qualification Initiative

View Supplier Qualification Question

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Accounts Payable Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

An Accounts Payable Manager can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Ledger

An Accounts Payable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

An Accounts Payable Manager can report oracle fusion general ledger for the set of subsidiaries whose reconciliation processes they manage

Role: Payables Period Close

Privilege: Report Oracle Fusion General Ledger (Data)

Resource: Ledger

Party Tax Profile

An Accounts Payable Manager can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Credit Memo

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Fact: Fins - AP Activity Compound

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Aging

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Balance

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Holds

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Transaction

Dimension(s): Payables Invoicing Business Unit

Payables Financials Option

An Accounts Payable Manager can manage payables financials option for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Manager can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Payment

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Fact: Fins - AP Balance

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Transaction

Dimension(s): Payables Invoicing Business Unit

Payables Payment Process Request

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Request

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Term

An Accounts Payable Manager can manage payables payment terms for the reference data sets they administer

Role: Payables Period Close

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Payables Prepayment

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Fact: Fins - AP Activity Compound

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Aging

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Balance

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Holds

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Transaction

Dimension(s): Payables Invoicing Business Unit

Payables Refund

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Fact: Fins - AP Balance

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Transaction

Dimension(s): Payables Invoicing Business Unit

Payables Standard Invoice

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Fact: Fins - AP Activity Compound

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Aging

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Balance

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Holds

Dimension(s): Payables Invoicing Business Unit

Fact: Fins - AP Transaction

Dimension(s): Payables Invoicing Business Unit

An Accounts Payable Manager can report payables for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Report Payables (Data)

Resource: Business Unit

Role: Payables Period Close

Privilege: Report Payables (Data)

Resource: Payables Standard Invoice

Payables System Option

An Accounts Payable Manager can manage payables system option for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables System Option (Data)

Resource: Business Unit

Payables Tax Reporting Entity

An Accounts Payable Manager can manage payables tax reporting entity for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Tax Reporting Entity (Data)

Resource: Business Unit

Payables Withholding Tax Setup

An Accounts Payable Manager can manage payables withholding tax setup for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Withholding Tax Setup (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Manager can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Subledger Accounting Balance

An Accounts Payable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Payable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Payable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Payable Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Payable Manager can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

An Accounts Payable Manager can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

An Accounts Payable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Disbursement Process Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Payment Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Manager can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Disbursement Process Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Payment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Manager can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Payables Invoice Processing

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

Data security policies for Privacy for the job role Accounts Payable Manager


Business Object

Policy Description

Policy Store Implementation

External Bank Account

An Accounts Payable Manager can view personally identifiable information in payments for any bank account in the enterprise

Role: Disbursement Process Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

Party Tax Profile

An Accounts Payable Manager can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

An Accounts Payable Manager can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Manager can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Withholding Party Tax Profile

An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job  role Accounts Payable Manager


GRC Entitlement

Conflicting GRC Entitlement

Approve Invoices

Print Checks

Void Payments

Create Invoices

Print Checks

Void Payments

Create Suppliers

Print Checks

Void Payments

Enter Journal Entry

Post Journal Entry

Post Journal Entry

Approve Invoices

Approve Physical Adjustment

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure


GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File

Privilege

Post Journal Entry

Post Journal

Print Checks

Manage Payables Payments

Void Payments

Void Payables Payment



Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.


Duty role conflicts for the job role Accounts Payable Manager


Duty Role

Conflicting Duty Role

Journal Posting Program Duty

FSCM Load Interface Administration Duty


Duty role conflict details for the job role Accounts Payable Manager


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Journal Posting Program Duty

Post Journal

Post Journal Entry

FSCM Load Interface Administration Duty

Load File to Interface

Assets Workbench

Load Interface File for Import

Assets Workbench

Transfer  File

Assets Workbench


Job Role: Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.


Duties

Duties assigned directly and indirectly to the job role Accounts Payable Specialist


Duty Role

Description

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

FSCM Load Interface Administration

Manages load interface file for import

Import Payable Invoice Batch

Allows import of payable invoice batch into Oracle Fusion Payables invoice interface.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Upload data for Payables Import

Allows to upload data file to import payables data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Accounts Payable Specialist


Inherited Roles

Accounts Payable Specialist

          Import Payable Invoice Batch

          Party Taxpayer Identifier PII

          Payables Invoice Creation

                    FSCM Load Interface Administration

                    Item Inquiry

          Payables Invoice Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

                              FSCM Load Interface Administration

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Payables Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Accounts Payable Specialist


Aggregate Privilege

Description


Privileges

Privileges granted to duties of the job role Accounts Payable Specialist.


Granted Role

Granted Role Description

Privilege

Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.

Access Suppliers Work Area Overview

Maintain Reports and Analytics Region

Manage File Import and Export

Search Supplier

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Apply or Unapply Payables Prepayments

Correct Payables Import Validation Errors

Create Payables Invoice

Delete Payables Invoice

Edit Payables Invoice

Hold Invoice from Approval Task Flow

Import Payables Invoice

Initiate Payables Invoice Approval Task Flow

Manage Payables Invoices Activities

Modify Payables Invoice Tax Drivers

Review Inventory Consumption Advice

Review Receiving Receipt Summary

Validate Payables Invoice

View Payables Invoice

View Payables Invoice Holds

View Payables Invoice Installments

View Purchase Order

View Scanned Payables Invoices

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

View Location of Final Discharge

View Party Fiscal Classification

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Search Supplier Qualification

View Supplier Assessment

View Supplier Qualification

View Supplier Qualification Initiative

View Supplier Qualification Question

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Accounts Payable Specialist


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

An Accounts Payable Specialist can read application attachment for the purchase order category to payables

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Payables Credit Memo

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Specialist can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Prepayment

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Specialist can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Trading Community Org Address Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Specialist can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Specialist can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Specialist can view trading community relationship for all trading community relationships in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

An Accounts Payable Specialist can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

Data security policies for Privacy for the job role Accounts Payable Specialist


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

An Accounts Payable Specialist can manage party tax profile for any party tax profile defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

An Accounts Payable Specialist can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

An Accounts Payable Specialist can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

An Accounts Payable Specialist can maintain supplier individual identifiers pii for all supplier sites in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

An Accounts Payable Specialist can maintain supplier individual identifiers pii for all suppliers in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

An Accounts Payable Specialist can maintain supplier individual identifiers pii for all suppliers of type individual in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Specialist can manage tax registration for any tax registration defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Withholding Party Tax Profile

An Accounts Payable Specialist can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job  role Accounts Payable Specialist


GRC Entitlement

Conflicting GRC Entitlement

Approve Invoices

Create Invoices

Bank Account Reconciliation

Create Invoices

Create Invoices

Create Payments

Print Checks

Void Payments

Create Purchase Orders

Create Invoices

Create Suppliers

Create Invoices

Enter Journal Entry

Create Invoices

Merge Suppliers

Create Invoices

Post Journal Entry

Create Invoices

Returns Goods and Services

Create Invoices


GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File

Privilege

Create Invoices

Create Payables Invoice


Job Role: Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.


Duties

Duties assigned directly and indirectly to the job role Accounts Payable Supervisor


Duty Role

Description

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Customer Account Inquiry

View customer account details.

Disbursement Data Management

Manages supplier payments, customer refunds, and employee expense payments.

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Import Payable Invoice Batch

Allows import of payable invoice batch into Oracle Fusion Payables invoice interface.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Payables Payment Transaction Analysis

Analyzes Payables Payment transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Person Address View

Grants access to persons to view address data.

SOA Infra Designer

This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Upload data for Payables Import

Allows to upload data file to import payables data.


Role Hierarchy

Roles inherited directly and indirectly by the job role Accounts Payable Supervisor


Inherited Roles

Accounts Payable Supervisor

          Disbursement Data Management

          Disbursement Process Management

                    Disbursement Data Management

                    Person Address View

          Functional Setups

          Import Payable Invoice Batch

          Payables Invoice Creation

                    FSCM Load Interface Administration

                    Item Inquiry

          Payables Invoice Inquiry

          Payables Invoice Processing

                    Item Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Payables Payment Creation

          Payables Payment Processing

          Payables Payment Transaction Analysis

                    Business Intelligence Authoring

          Payee Bank Account Management

                    FSCM Load Interface Administration

          Review Accounts Payable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

                              FSCM Load Interface Administration

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Payables Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Accounts Payable Supervisor


Aggregate Privilege

Description

Review Accounts Payable Accounting Period Status

Reviews Oracle Fusion Payables period status.


Privileges

Privileges granted to duties of the job role Accounts Payable Supervisor.


Granted Role

Granted Role Description

Privilege

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Access Suppliers Work Area Overview

Maintain Reports and Analytics Region

Manage Bank Charges

Manage File Import and Export

Manage Payables Distribution Set

Manage Payables Invoice Tolerance Set

Search Supplier

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Assign Payment Process Attributes to Document Payable

Build Documents Payable into Payments

Format Payment Document

Manage Payment File

Mark Payments Complete

Print Payment Documents

Record Payment Document Print Status

Reprint Payment Documents

Reset Periodic Sequence Value

Resolve Document Validation Error

Resolve Payment File Transmission Failure

Resolve Payment File Validation Error

Resolve Payment Validation Error

Review Proposed Payment

Submit Payment File Accompanying Letter

Submit Payment File Creation Program

Submit Payment File Register

Submit Payment Process Request Status Report

Submit Positive Pay File

Submit Regulatory Reporting

Submit Separate Remittance Advice

Transmit Payment File

View Disbursement

View Payment File

View Rejected and Removed Items In Payment Process Request

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Apply or Unapply Payables Prepayments

Correct Payables Import Validation Errors

Create Payables Invoice

Delete Payables Invoice

Edit Payables Invoice

Hold Invoice from Approval Task Flow

Import Payables Invoice

Initiate Payables Invoice Approval Task Flow

Manage Payables Invoices Activities

Modify Payables Invoice Tax Drivers

Review Inventory Consumption Advice

Review Receiving Receipt Summary

Validate Payables Invoice

View Payables Invoice

View Payables Invoice Holds

View Payables Invoice Installments

View Purchase Order

View Scanned Payables Invoices

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Apply or Unapply Payables Prepayments

Cancel Payables Invoice

Correct Payables Import Validation Errors

Create Payables Invoice by Web Service

Create United States 1099 Forms - Comma Delimited Format

Delete Payables Invoice

Edit Payables Invoice

Hold Invoice from Approval Task Flow

Initiate Payables Invoice Approval Task Flow

Manage Payables Invoices

Manage Payables Invoices Activities

Modify Payables Invoice Tax Drivers

Place Hold on Payables Invoice

Provide Payables Interface Service

Release Hold on Payables Invoice

Review Inventory Consumption Advice

Review Receiving Receipt Summary

Submit Mass Additions Creation Program

Submit Payables AutoRate Program

Submit Payables Credit Memo Matching Report

Submit Payables Invoice Aging Report

Submit Payables Invoice Register

Submit Payables Invoice Validation Report

Submit Payables Matched and Modified Receipts Report

Submit Payables Matching Detail Report

Submit Payables Matching Hold Detail Report

Submit Payables Prepayment Remittance Notice

Submit Payables Prepayments Status Report

Submit Payables Withholding Tax By Invoice Report

Submit Payables Withholding Tax By Payment Report

Submit Payables Withholding Tax By Supplier Report

Submit Payables Withholding Tax By Tax Authority Report

Submit Payables Withholding Tax Letter

Submit United States 1096 Reports

Submit United States 1099 Electronic Media

Submit United States 1099 Invoice Exceptions Report

Submit United States 1099 Payments Report

Submit United States 1099 Reports

Submit United States 1099 Supplier Exceptions Report

Transfer Costs to Cost Management

Update Payables Income Tax Details Utility and Report

Validate Payables Invoice

View Holds Resolution and Negotiation History

View Payables Invoice

View Payables Invoice Holds

View Payables Invoice Installments

View Purchase Order

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Create Payables Payment

Manage Payables Payment Process Request Template

Submit Payables Payment Process Request

Submit Payables Payment Register

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Edit Payables Payment

Manage Payables Payment Process Request

Manage Payables Payments

Process Payables Payment Process Request

Reissue Payables Payment

Stop Payables Payment

Submit Discounts Taken and Lost Report

Submit Japan Payment Register with Bank Charges Report

Submit Payables AutoRate Program

Submit Payables Cash Requirement Report

Submit Payment Exceptions Report

Submit Update Matured Future Payment Status Program

View Payables Invoice

View Payables Payment

View Payables Payment Process Request

Void Payables Payment

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Override Subledger Journal Entry

Post Journal

Post Subledger Journal Entry to General Ledger

Purge Accounting Event Diagnostic Data

Review Subledger Journal Entry

Run Global Journals and Third Party Report

Run Global Subledger Detail Journal Report

Run Global Third Party Account Balance Report

Run Global Third Party Balances Summary Report

Run Global Third Party Detail and Balances Report

Run Import Journals By Program Call

Submit Account Analysis Report

Submit Accounting Event Diagnostic Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Online Journal Entry to General Ledger

Update Subledger Accounting Balance

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Review Subledger Journal Entry

Submit Account Analysis Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

View Location of Final Discharge

View Party Fiscal Classification

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

View Third-Party Site Tax Profile

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Search Supplier Qualification

View Supplier Assessment

View Supplier Qualification

View Supplier Qualification Initiative

View Supplier Qualification Question

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Reserve Funds

Review Budget Impact

Review Budget Period Statuses

Review Budgetary Control Balances

Review Budgetary Control Transactions

Transfer Budget Balances to Budget Cubes Continuously

View Funds Available Balances


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Accounts Payable Supervisor


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

An Accounts Payable Supervisor can read application attachment for the purchase order category to payables

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Ledger

An Accounts Payable Supervisor can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Party Tax Profile

An Accounts Payable Supervisor can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Credit Memo

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Distribution Set

An Accounts Payable Supervisor can manage payables distribution set for the business units for which they are authorized

Role: Accounts Payable Supervisor

Privilege: Manage Payables Distribution Set (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Supervisor can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Payment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Process Request

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Request

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Prepayment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Refund

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

An Accounts Payable Supervisor can report payables for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Report Payables (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Supervisor can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Subledger Accounting Balance

An Accounts Payable Supervisor can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Payable Supervisor can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Payable Supervisor can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Payable Supervisor can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Payable Supervisor can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

An Accounts Payable Supervisor can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

An Accounts Payable Supervisor can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Disbursement Process Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Invoice Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Payment Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payables Payment Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Supervisor can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Disbursement Process Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Invoice Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Payment Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payables Payment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Payable Supervisor can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Payables Invoice Creation

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Payables Invoice Processing

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

Data security policies for Privacy for the job role Accounts Payable Supervisor


Business Object

Policy Description

Policy Store Implementation

External Bank Account

An Accounts Payable Supervisor can view personally identifiable information in payments for any bank account in the enterprise

Role: Disbursement Process Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

An Accounts Payable Supervisor can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

An Accounts Payable Supervisor can maintain supplier individual identifiers pii for all supplier sites in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

An Accounts Payable Supervisor can maintain supplier individual identifiers pii for all suppliers in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

An Accounts Payable Supervisor can maintain supplier individual identifiers pii for all suppliers of type individual in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Supervisor can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

An Accounts Payable Supervisor can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Accounts Payable Supervisor

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Withholding Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job  role Accounts Payable Supervisor


GRC Entitlement

Conflicting GRC Entitlement

Approve Invoices

Create Invoices

Create Payments

Print Checks

Void Payments

Bank Account Reconciliation

Create Invoices

Create Payments

Create Invoices

Create Payments

Print Checks

Void Payments

Create Purchase Orders

Create Invoices

Create Payments

Create Suppliers

Create Invoices

Create Payments

Print Checks

Void Payments

Enter Journal Entry

Create Invoices

Create Payments

Post Journal Entry

Merge Suppliers

Create Invoices

Create Payments

Post Journal Entry

Approve Invoices

Approve Physical Adjustment

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure

Returns Goods and Services

Create Invoices

Setup Payment

Create Payments


GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File

Privilege

Create Invoices

Create Payables Invoice

Create Payments

Create Payables Payment

Post Journal Entry

Post Journal

Print Checks

Manage Payables Payments

Void Payments

Void Payables Payment



Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.


Duty role conflicts for the job role Accounts Payable Supervisor


Duty Role

Conflicting Duty Role

Journal Posting Program Duty

FSCM Load Interface Administration Duty

Payables Invoice Creation Duty

Payables Payment Creation Duty

Payables Invoice Creation Duty

Payables Payment Creation Duty

Payables Payment Processing Duty


Duty role conflict details for the job role Accounts Payable Supervisor


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Journal Posting Program Duty

Post Journal

Post Journal Entry

FSCM Load Interface Administration Duty

Load File to Interface

Assets Workbench

Load Interface File for Import

Assets Workbench

Transfer  File

Assets Workbench

Payables Invoice Creation Duty

Create Payables Invoice

Create Invoices

Payables Payment Creation Duty

Create Payables Payment

Create Payments

Payables Invoice Creation Duty

Create Payables Invoice

Create Invoices

Payables Payment Creation Duty

Create Payables Payment

Create Payments

Payables Payment Processing Duty

Manage Payables Payments

Print Checks

Void Payables Payment

Void Payments


Job Role: Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.


Duties

Duties assigned directly and indirectly to the job role Accounts Receivable Manager


Duty Role

Description

Accounts Receivable Managerial Analysis

Analyzes Invoices and related documents along with Customer Payments, Discounts, and Receivables Balances

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Customer Account Inquiry

View customer account details.

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

FSCM Load Interface Administration

Manages load interface file for import

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Receivables Business Unit Data Security

This role is used for Receivables Business Unit data security in the data warehouse

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Receivables Receipts Transaction Analysis

Analyzes Receivables Receipts transactional information

Receivables Revenue Adjustments Transaction Analysis

Analyzes Receivables Revenue Adjustments transactional information

Receivables Transaction Analysis

Analyzes Receivables transactional information

Receivables to Ledger Reconciliation Transaction Analysis

Analyzes Receivables to Ledger Reconciliation transactional information

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users

Upload data for Receivables Import

Allows to upload data file to import customers.


Role Hierarchy

Roles inherited directly and indirectly by the job role Accounts Receivable Manager


Inherited Roles

Accounts Receivable Manager

          Accounts Receivable Managerial Analysis

                    Business Intelligence Authoring

                    Financial Analysis Currency Preference

                    Receivables Business Unit Data Security

          Accounts Receivable Monitoring

          Accounts Receivable Setup Maintenance

                    Functional Setups

          Billing Management

                    FSCM Load Interface Administration

          Bills Receivable Management

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Customer Maintenance

                    Customer Account Inquiry

                    Customer Payment Instrument Management

                    FSCM Load Interface Administration

                    Party Taxpayer Identifier PII

                    Trading Community Import Batch Management

                    Trading Community Import Process Management

          Customer Payment Instrument Management

          FSCM Load Interface Administration

          Item Inquiry

          Manage Accounts Receivable Accounting Period Status

          Payment Management

                    FSCM Load Interface Administration

          Payment Settlement Management

          Receivables Inquiry

          Receivables Receipts Transaction Analysis

                    Business Intelligence Authoring

          Receivables Revenue Adjustments Transaction Analysis

                    Business Intelligence Authoring

          Receivables Transaction Analysis

                    Business Intelligence Authoring

          Receivables to Ledger Reconciliation Transaction Analysis

          Review Accounts Receivable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Trading Community Import Batch Management

          Trading Community Import Process Management

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Receivables Import



Aggregate Privileges

Aggregate Privileges assigned directly and indirectly to the job role Accounts Receivable Manager


Aggregate Privilege

Description

Manage Accounts Receivable Accounting Period Status

Manages Oracle Fusion Receivables period status.


Privileges

Privileges granted to duties of the job role Accounts Receivable Manager.


Granted Role

Granted Role Description

Privilege

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Import Payables Invoice

Manage Application Tree

Manage Application Tree Label

Manage Application Tree Structure

Manage Orchestration Generic Web Service

Manage Orchestration Order Billing Interface Web Service

Manage Orchestration Order Modification

Manage Receivables Activities

Manage Receivables Balances Activities

Manage Receivables Business Intelligence

Manage Trading Community Hierarchy

Manage Unpaid Receivables Bills Receivable

Override Receivables Receipt Application

Run Actual Receipts Report

Run Adjustments Journal

Run Adjustments Register

Run Applied Receipts Journal

Run Applied Receipts Register

Run Bad Debts Provision Report

Run Cross Currency Exchange Gain and Loss Report

Run Customer Balance Revaluation Report

Run Document Number Audit Report

Run Invoices Posted to Suspense report

Run Miscellaneous Receipt Register

Run On Account Credit Memo Gain and Loss Journal

Run Open Balances Revaluation Report

Run Open Items Revaluation Report

Run Other Receipt Applications Report

Run Potential Reconciling Items Report

Run Projected Gains and Losses Report

Run Receipt Journal

Run Receipt Register

Run Receivables Aging Report

Run Receivables Journal Entries Report

Run Receivables to General Ledger Reconciliation Report

Run Revenue Recognition

Run Sales Journal By Customer

Run Sales Journal by GL Account Report

Run Trading Community Hierarchy Audit Job

Run Transaction Check Register

Run Transaction Register

Run Unapplied and Unresolved Receipts Journal

Run Unapplied and Unresolved Receipts Register

Submit Accounting Process

View Payables Invoice

View Trading Community Hierarchy

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Generate Automatic Receipt Write-offs

Generate Customer Statements

Manage Receivables Balances Activities

Manage Receivables Late Charge Batch

Review Customer Account Activities

Run Account Status Report

Run Billing History Report

Run Billing and Receipt History Report

Run Deposited Cash Report - Applied Detail

Run Deposited Cash Report - Open Details

Run Disputed Invoices Report

Run Late Charges Report

Run Past Due Invoice Report

Run Receipt Analysis - Days Late

Run Receipt Forecast Report

Run Receipt Write-off Report

Run Receivables Aging Report

Run Reversed Receipts Report

Run Sales Journal By Customer

Run Transaction Detail Report

Run Unapplied and Unresolved Receipts Register

Submit Automatic Billing Adjustments

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Enter Revenue Policies

Manage Contingency Assignment Rules

Manage Customer Paying Relationship Assignments

Manage Receivables Customer Profile Classes

Manage Receivables Note Type Mapping

Manage Receivables Revenue Contingency

Manage Receivables Specialist Assignment Rules

Manage Salesperson Account References

Set Up Receivables Accounting Rule

Set Up Receivables Activity

Set Up Receivables Application Rule Set

Set Up Receivables Approval Management

Set Up Receivables AutoCash Rule Set

Set Up Receivables AutoMatch Rule Set

Set Up Receivables Balance Forward Billing Cycle

Set Up Receivables Distribution Set

Set Up Receivables Late Charge Schedule

Set Up Receivables Memo Line Template

Set Up Receivables Payment Terms

Set Up Receivables Receipt Application Exception Rule

Set Up Receivables Receipt Class

Set Up Receivables Receipt Source

Set Up Receivables Remit-to Address

Set Up Receivables Reversal Reason to Category Mappings

Set Up Receivables Standard Message

Set Up Receivables Statement Cycle

Set Up Receivables Transaction Type

Set Up Receivables Transmission Format

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Approve Receivables Adjustment

Confirm Receivables Balance Forward Bill

Create Receivables Credit Memo

Create Receivables Invoice

Create Receivables Transaction

Delete Receivables Transaction

Dispute Receivables Transaction

Generate XML Invoices

Manage Billing Activities

Manage Receivables Adjustment

Manage Receivables AutoInvoice Line

Manage Receivables Credit Memo

Manage Receivables Invoice

Manage Receivables Revenue Adjustment

Manage Receivables Transactions

Manage Revenue Activities

Process Expired Credit Authorizations

Process Receivables Transactional Events

Refresh Receivables Transactional Events

Run Adjustments Register

Run Billing History Report

Run Disputed Invoices Report

Run Revenue Recognition

Run Transaction Check Register

Run Transaction Detail Report

Run Transaction Register

Submit AutoInvoice Import Process

Submit AutoInvoice Purge Process

Submit Balance Forward Bill Print Process

Submit Balance Forward Bill Process

Submit Print Adjustments Process

Submit Transaction Print Process

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable

Create Receivables Bills Receivable Batch

Create Receivables Bills Receivable Remittance Batch

Manage Receivables Bills Receivable

Manage Receivables Bills Receivable Remittance Batch

Mature and Eliminate Risk on Receivables Bills Receivable

Print Receivables Bills Receivable

Customer Account Inquiry

View customer account details.

Export Customer Account

Export Customer Account Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

View Customer Account

View Customer Account Information

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Add Customer Account Contact

Add Customer Account Site Use

Add Trading Community Organization Relationship

Add Trading Community Person Relationship

Correct Customer Account Site

Create Customer

Create Customer Account Site

Create Location of Final Discharge

Create Party Fiscal Classification

Create Third-Party Site Tax Profile

Create Third-Party Tax Profile

Enter Customer Account

Enter Customer Account Contact Responsibility

Enter Customer Account Relationship

Enter Trading Community Merge Request

Export Customer Account Contact

Export Customer Account Relationship

Export Customer Account Site

Export Trading Community Organization Relationship

Export Trading Community Person Relationship

Import Party Tax Profile

Manage Customers

Manage Source System Descriptive Flexfields

Manage Tax Fiscal Classification Import and Export Services

Manage Tax Third-Party Import and Export Services

Manage Trading Community Original System

Manage Trading Community Source System Lookups

Move Customer Account Site

Remove Customer Account

Remove Customer Account Contact

Remove Customer Account Contact Responsibility

Remove Customer Account Relationship

Remove Customer Account Site

Remove Customer Account Site Use

Remove Trading Community Organization Relationship

Remove Trading Community Person Relationship

Restore Customer Account

Restore Customer Account Contact

Restore Customer Account Relationship

Restore Customer Account Site

Restore Customer Account Site Use

Restore Trading Community Organization Relationship

Restore Trading Community Person Relationship

Search Customer Account Relationships

Search Customer Account Site

Search Trading Community Organization Additional Identifier

Search Trading Community Organization Additional Name

Search Trading Community Organization Address

Search Trading Community Organization Classification Code Assignment

Search Trading Community Organization Contact Point

Search Trading Community Organization Relationship

Search Trading Community Person

Search Trading Community Person Additional Identifier

Search Trading Community Person Additional Name

Search Trading Community Person Address

Search Trading Community Person Classification

Search Trading Community Person Contact Point

Search Trading Community Person Relationship

Select Customer Account Contact Responsibility as Primary

Select Customer Account Contact as Primary

Submit Trading Community Merge Request

Update Customer Account

Update Customer Account Contact

Update Customer Account Relationship

Update Customer Account Site Use

Update Location of Final Discharge

Update Party Fiscal Classification

Update Third-Party Site Tax Profile

Update Third-Party Tax Profile

Update Trading Community Organization Relationship

Update Trading Community Person Relationship

View Customer Account Contact

View Customer Account Contact Responsibility

View Customer Account Relationship

View Customer Account Relationships

View Customer Account Site

View Customer Account Site Use

View Location of Final Discharge

View Party Fiscal Classification

View Third-Party Site Tax Profile

View Third-Party Tax Profile

View Trading Community Organization

View Trading Community Organization Additional Identifier

View Trading Community Organization Additional Name

View Trading Community Organization Address

View Trading Community Organization Address Use

View Trading Community Organization Classification Code Assignment

View Trading Community Organization Contact Point

View Trading Community Organization Contact Preference

View Trading Community Organization Relationship

View Trading Community Organization Source System Mapping

View Trading Community Organization Usage Assignment

View Trading Community Person

View Trading Community Person Additional Identifier

View Trading Community Person Additional Name

View Trading Community Person Address

View Trading Community Person Address Use

View Trading Community Person Classification Code Assignment

View Trading Community Person Contact Points

View Trading Community Person Contact Preference

View Trading Community Person Relationship

View Trading Community Person Source System Mapping

View Trading Community Person Usage Assignment

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage External Bank and Bank Branch

Manage External Payer Payment Details

Manage Payment Card

Manage Third Party Bank Account

View Payment Card

View Third Party Bank Account

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Load Interface File for Import

Manage File Import and Export

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Review Applications Offering

Review Setups Functional User Overview

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Automatic Receipt Batch

Create Receivables Receipt

Create Receivables Receipt Remittance Batch

Create Receivables Refund

Delete Receivables Receipt

Import Receivables Receipt Batch

Import Receivables Receipt Remittances

Import Receivables Receipt through Lockbox

Manage Receivables Adjustment

Manage Receivables Automatic Receipt Batch

Manage Receivables Balances Activities

Manage Receivables On Account Credit Memo Applications

Manage Receivables Receipt

Manage Receivables Receipt Batch

Manage Receivables Receipt Remittance Batch

Run Actual Receipts Report

Run Automatic Receipts Awaiting Confirmation Report

Run Bank Risk Report

Run Past Due Invoice Report

Run Receipt Analysis - Days Late

Run Receipts Awaiting Bank Clearance Report

Run Receipts Awaiting Remittance Report

Run Reversal Status Report

Run Unapplied and Unresolved Receipts Register

Submit AutoMatch Process

Submit Automatic Clearing for Receipts Process

Submit Automatic Receipt Reversal Process

Submit Prepayment Matching Process

Submit Receivables Automatic Receipt Creation Process

Submit Receivables Receipt Remittance Batch Process

Submit Receivables Specialist Assignment Batch Process

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Cancel Funds Capture Authorization

Copy Funds Capture Transaction Extension

Create Funds Capture Authorization

Create Funds Capture Return

Create Funds Capture Settlement

Create Settlement Batch

Delete Funds Capture Transaction Extension

Ignore Settlement Batch Transmission Error

Manage Funds Capture Process

Manage Funds Capture Transaction

Manage Settlement Batch

Perform All Funds Capture Actions

Process Funds Capture Transaction

Retrieve Funds Capture Acknowledgement

Set Funds Capture Transaction Extension Details

Submit Offline Transactions

Submit Receipt of Payment Notifications

Submit Settlement Batch Accompanying Letter

Test Funds Capture Transaction

View Funds Capture Transaction

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Dispute Receivables Transaction

Export Customer Account

Manage Billing Activities

Manage Receivables Balances Activities

Preview Receivables Invoice

Process Receivables Transactional Events

Refresh Receivables Transactional Events

Review Customer Account Activities

Run Receivables Aging Report

Search Customer Account Site

Search Trading Community Organization

View Customer Account

View Customer Account Information

View Customer Account Site

View Customer Account Site Use

View Receivables Bills Receivable

View Receivables Credit Memo

View Receivables Invoice

View Receivables Receipt

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Create Subledger Journal Entry Online

Create Subledger Journal Entry for Third Party Merge

Create Subledger Multiperiod and Accrual Reversal Entry

Manage Subledger Journal Entry Manually

Override Subledger Journal Entry

Post Journal

Post Subledger Journal Entry to General Ledger

Purge Accounting Event Diagnostic Data

Review Subledger Journal Entry

Run Global Journals and Third Party Report

Run Global Subledger Detail Journal Report

Run Global Third Party Account Balance Report

Run Global Third Party Balances Summary Report

Run Global Third Party Detail and Balances Report

Run Import Journals By Program Call

Submit Account Analysis Report

Submit Accounting Event Diagnostic Report

Submit Journal Entries Report

Submit Subledger Period Close Exceptions Report

Submit Third Party Balances Report

Transfer Online Journal Entry to General Ledger

Update Subledger Accounting Balance

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Enter Trading Community Import Batch Process Information

Modify Trading Community Import Batch Process Information

Purge Trading Community Import Batch

Run Trading Community Import Batch Error Report

Run Trading Community Import Batch Process

View Trading Community Import Batch Details and Statistics

View Trading Community Import Batch Errors and Details

View Trading Community Import Batch Information


Data Security Policies

Data security policies and their enforcement across analytics application for the job role Accounts Receivable Manager


Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Classification Code File Import Activity

An Accounts Receivable Manager can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

An Accounts Receivable Manager can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

An Accounts Receivable Manager can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Consumer File Import Activity

An Accounts Receivable Manager can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

An Accounts Receivable Manager can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

An Accounts Receivable Manager can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

An Accounts Receivable Manager can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Activity Object Type (Data)

Resource: Contact File Import Activity

Contact File Import Mapping

An Accounts Receivable Manager can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Mapping Object Type (Data)

Resource: Contact File Import Mapping

Contact File Import Object

An Accounts Receivable Manager can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

An Accounts Receivable Manager can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

An Accounts Receivable Manager can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

An Accounts Receivable Manager can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Funds Capture Transaction

An Accounts Receivable Manager can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Group Customer File Import Activity

An Accounts Receivable Manager can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Activity Object Type (Data)

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

An Accounts Receivable Manager can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Mapping Object Type (Data)

Resource: Group Customer File Import Mapping

Group Customer File Import Object

An Accounts Receivable Manager can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Object Type (Data)

Resource: Group Customer File Import Object

Hierarchy File Import Activity

An Accounts Receivable Manager can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Activity Object Type (Data)

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

An Accounts Receivable Manager can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Mapping Object Type (Data)

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

An Accounts Receivable Manager can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

An Accounts Receivable Manager can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Activity Object Type (Data)

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

An Accounts Receivable Manager can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Mapping Object Type (Data)

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

An Accounts Receivable Manager can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Object Type (Data)

Resource: Hierarchy Node File Import Object

Ledger

An Accounts Receivable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

An Accounts Receivable Manager can report oracle fusion general ledger for the set of subsidiaries whose reconciliation processes they manage

Role: Accounts Receivable Manager

Privilege: Report Oracle Fusion General Ledger (Data)

Resource: Ledger

Legal Entity File Import Activity

An Accounts Receivable Manager can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

An Accounts Receivable Manager can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

An Accounts Receivable Manager can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Lockbox Transmission File

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Party Tax Profile

An Accounts Receivable Manager can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Payment Request

An Accounts Receivable Manager can manage payables invoice for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Receivables Accounting Rule

An Accounts Receivable Manager can manage receivables accounting rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Accounting Rule (Data)

Resource: Reference Data Set

Receivables Activity

An Accounts Receivable Manager can manage receivables activity for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Activity (Data)

Resource: Business Unit

Receivables Adjustment

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Receivables Application Exception Rule

An Accounts Receivable Manager can manage receivables receipt application exception rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Application Exception Rule (Data)

Resource: Reference Data Set

Receivables AutoCash Rule Set

An Accounts Receivable Manager can manage receivables autocash rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoCash Rule Set (Data)

Resource: Reference Data Set

Receivables Automatch Rule

An Accounts Receivable Manager can manage receivables automatch rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoMatch Rule Set (Data)

Resource: Reference Data Set

Receivables Automatic Receipt Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Balance Forward Bill

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Bills Receivable

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Batch

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Remittance Batch

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables ChargeBack

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Role: Receivables Inquiry

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Receivables Debit Memo

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Receivables Distribution Set

An Accounts Receivable Manager can manage receivables distribution set for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Distribution Set (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Receivables Inquiry

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Aging

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Balance

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Role: Accounts Receivable Monitoring

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Memo Line Template

An Accounts Receivable Manager can manage receivables memo line template for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Memo Line Template (Data)

Resource: Reference Data Set

Receivables Miscellaneous Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Payment Term

An Accounts Receivable Manager can manage receivables payment terms for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Payment Terms (Data)

Resource: Reference Data Set

Receivables Receipt Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Method Account

An Accounts Receivable Manager can manage receivables receipt method account for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Method Account (Data)

Resource: Business Unit

Receivables Receipt Remittance Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Source

An Accounts Receivable Manager can manage receivables receipt source for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Source (Data)

Resource: Business Unit

Receivables Remit-to Address

An Accounts Receivable Manager can manage receivables remit-to address for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Remit-to Address (Data)

Resource: Reference Data Set

Receivables Revenue Adjustment

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Revenue Contingency

An Accounts Receivable Manager can manage receivables revenue contingency for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Contingency (Data)

Resource: Reference Data Set

Receivables Revenue Policy

An Accounts Receivable Manager can manage receivables revenue policy for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Policy (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Role: Receivables Inquiry

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Fact: Fins - AR Activity Compound

Dimension(s): Billing and Revenue Management Business Unit

Fact: Fins - AR Transaction

Dimension(s): Billing and Revenue Management Business Unit

Receivables Statement Cycle

An Accounts Receivable Manager can manage receivables statement cycle for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Statement Cycle (Data)

Resource: Business Unit

Receivables Transaction Balance Summary

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Request

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Summary

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Type

An Accounts Receivable Manager can manage receivables transaction type for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Transaction Type (Data)

Resource: Reference Data Set

Settlement Batch

An Accounts Receivable Manager can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Source System Reference File Import Activity

An Accounts Receivable Manager can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Activity Object Type (Data)

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Accounts Receivable Manager can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Mapping Object Type (Data)

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Accounts Receivable Manager can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Object Type (Data)

Resource: Source System Reference File Import Object

Subledger Accounting Balance

An Accounts Receivable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Receivable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Receivable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Receivable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Receivable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Receivable Manager can update customer account for all customer accounts in the enterprise

Role: Customer Maintenance

Privilege: Update Customer Account (Data)

Resource: Trading Community Customer Account

An Accounts Receivable Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Receivable Manager can manage customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

An Accounts Receivable Manager can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

An Accounts Receivable Manager can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for all customer account sites in the enterprise

Role: Customer Maintenance

Privilege: Manage Customer Account Site (Data)

Resource: Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

An Accounts Receivable Manager can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Role: Customer Maintenance

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager can manage customer account site use for all customer account site uses in the enterprise

Role: Customer Maintenance

Privilege: Manage Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

An Accounts Receivable Manager can manage customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Site Use (Data)

Resource: Reference Data Set

An Accounts Receivable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Role: Customer Maintenance

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Billing Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Customer Maintenance

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Customer Payment Instrument Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payment Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Payment Settlement Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Role: Receivables Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Payment Instrument Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payment Settlement Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

An Accounts Receivable Manager can view trading community person for all resources in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Receivable Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Billing Management

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Payment Management

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Role: Receivables Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Resource Sales Representative Setup

An Accounts Receivable Manager can view trading community salesperson setup for all salespersons in the enterprise

Role: Accounts Receivable Setup Maintenance

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Role: Billing Management

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Role: Customer Maintenance

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Role: Receivables Inquiry

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup


Privacy

Data security policies for Privacy for the job role Accounts Receivable Manager


Business Object

Policy Description

Policy Store Implementation

External Bank Account

An Accounts Receivable Manager can view personally identifiable information in payments for any bank account in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

External Payment Party

An Accounts Receivable Manager can view personally identifiable information in payments for any external payment party in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Payment Party

Party Tax Profile

An Accounts Receivable Manager can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

An Accounts Receivable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Payment Card

An Accounts Receivable Manager can view personally identifiable information in payments for any payment card in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: Payment Card

Tax Registration

An Accounts Receivable Manager can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

An Accounts Receivable Manager can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Customer Maintenance

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Withholding Party Tax Profile

An Accounts Receivable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.


Segregation of duties policies respected during the development of duties for the job  role Accounts Receivable Manager


GRC Entitlement

Conflicting GRC Entitlement

Bank Account Reconciliation

Enter Customer Receipts

Create Customer

Enter AR Invoice

Enter Customer Receipts

Release Sales Order

Remittances

Delete Receipts

Release Sales Order

Enter AR Invoice

Enter Customer Receipts

Enter Customer Receipts

Release Sales Order

Enter Journal Entry

Enter Customer Receipts

Post Journal Entry

Remittances

Maintain Automatic Receipts

Release Sales Order

Post Journal Entry

Approve Invoices

Approve Physical Adjustment

Assets Depreciation

Assets Workbench

Capitalizing Assets

Create Invoices

Create Payments

Create Purchase Orders

Enter Customer Receipts

Physical Inventory

Release Sales Order

Remittances

Setup Assets

Setup GL Chart of Accounts Mappings

Setup GL Currencies

Setup GL Daily Rates

Setup GL Data Access Sets

Setup GL Historical Rates

Setup GL Journal Authorization Limits

Setup GL Ledger Sets

Setup GL Options

Setup GL Rate Types

Setup GL Statistical Units of Measure

Remittances

Release Sales Order

Returns Goods and Services

Enter Customer Receipts

Reversing Receipts

Release Sales Order


GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:


GRC Entitlement Type

GRC Entitlement

Duty Role

Privilege

Duty

Assets Workbench

Fixed Asset Addition Duty

Load File to Interface

Load Interface File for Import

Transfer  File

Remittances

Receipt Remittance Duty

Create Receivables Receipt Remittance Batch

Manage Receivables Balances Activities

Manage Receivables Receipt Remittance Batch

Run Bank Risk Report

Run Receipts Awaiting Bank Clearance Report

Run Receipts Awaiting Remittance Report

Submit Automatic Clearing for Receipts Process

Submit Receivables Receipt Remittance Batch Process

Privilege

Create Customer

Manage Customers

Delete Receipts

Manage Receivables Receipt

Enter AR Invoice

Create Receivables Invoice

Enter Customer Receipts

Create Receivables Receipt

Maintain Automatic Receipts

Manage Receivables Automatic Receipt Batch

Post Journal Entry

Post Journal

Reversing Receipts

Manage Receivables Receipt



Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.


Duty role conflicts for the job role Accounts Receivable Manager


Duty Role

Conflicting Duty Role

Customer Maintenance Duty

Accounts Receivable Monitoring Duty

Late Charges Creation Duty

Payment Management Duty

Receipt Creation Duty

Receipt Remittance Duty

Receivables Period Closure Duty

Statement Processing Duty

Journal Posting Program Duty

Accounts Receivable Monitoring Duty

FSCM Load Interface Administration Duty

Late Charges Creation Duty

Payment Management Duty

Receipt Creation Duty

Receipt Remittance Duty

Receivables Period Closure Duty

Statement Processing Duty


Duty role conflict details for the job role Accounts Receivable Manager


Duty Role

Privilege

GRC Entitlement

Conflicting Duty Role

Conflicting Privilege

Conflicting GRC Entitlement

Customer Maintenance Duty

Manage Customers

Create Customer

Accounts Receivable Monitoring Duty

Manage Receivables Balances Activities

Remittances

Late Charges Creation Duty

Manage Receivables Balances Activities

Remittances

Payment Management Duty

Manage Receivables Balances Activities

Remittances

Receipt Creation Duty

Create Receivables Receipt

Enter Customer Receipts

Manage Receivables Balances Activities

Remittances

Receipt Remittance Duty

Create Receivables Receipt Remittance Batch

Remittances

Manage Receivables Balances Activities

Remittances

Manage Receivables Receipt Remittance Batch

Remittances

Run Bank Risk Report

Remittances

Run Receipts Awaiting Bank Clearance Report

Remittances

Run Receipts Awaiting Remittance Report

Remittances

Submit Automatic Clearing for Receipts Process

Remittances

Submit Receivables Receipt Remittance Batch Process

Remittances

Receivables Period Closure Duty

Manage Receivables Balances Activities

Remittances

Statement Processing Duty

Manage Receivables Balances Activities

Remittances

Journal Posting Program Duty

Post Journal

Post Journal Entry

Accounts Receivable Monitoring Duty

Manage Receivables Balances Activities